HOUSING, LIGHT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of one unit of a housing and light component identified by NSN 6210-01-725-6878 and part number 403/R7476 from JCB INC. Delivery is required within 20 days from the date of award, with the item to be shipped FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the destination, which is Fort Huachuca, Arizona, under the specified freight and markfor addresses. Packaging must comply with ASTM D3951 and all applicable DLA Master List of Technical and Quality Requirements, with labeling and unit pack specifications adhering to MIL-STD-129 and RP001 packaging standards for DLA procurement. Palletization is mandatory and must follow RP001 guidelines, with the Unit of Issue as EA and Quantity per Unit Pack as 1. The item must be shipped via traceable means and not through parcel post. The required delivery date is July 31, 2026, with the contract solicitation number SPE8E7-26-T-3535, issued by the Defense Logistics Agency under the Department of Defense, and managed by Kelly Mitchell as the primary point of contact. The NAICS code is 332321, and the acquisition is classified as a federal solicitation with specific government use codes and tracking identifiers including TCN M2131062090164 and RDD 210.
General Info
Agency
NAICS
Place of Performance
BLDG 90312 MACHOL STREET, FORT HUACHUCA, AZ, 85613-6000, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
HOUSING,LIGHT
INCLUDE RA001 OBJECT TEXT ID ST
INCLUDE RP001 OBJECT TEXT ID ST
INCLUDE RQ011 OBJECT TEXT ID ST
INCLUDE RD003 OBJECT TEXT ID ST
INCLUDE RC001 OBJECT TEXT ID ST
JCB INC. 0JKF0 P/N 403/R7476
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017726961 0001 EA 1.000
NSN/MATERIAL:6210017256878
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W61DEV
W6XQ USALRCTR FT HUACHUC
AWCF SSF DOL GCSS A
BLDG 90312 MACHOL STREET
FORT HUACHUCA AZ 85613-6000
US
SPE8E7-26-T-3535
SECTION B
PR: 7017726961 PRLI: 0001 CONT’D
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W61DEV
W6XQ USALRCTR FT HUACHUC
AWCF SSF DOL GCSS A
BLDG 90312 MACHOL STREET
FORT HUACHUCA AZ 85613-6000
US
MARKFOR
W61DEV
W6XQ USALRCTR FT HUACHUC
AWCF SSF DOL GCSS A
BLDG 90312 MACHOL STREET
FORT HUACHUCA AZ 85613-6000
US
M/F: (TCN) M2131062090164
RDD: 210
PROJ: TP 3
SUPP ADD: W61DEV SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
SPE8E7-26-T-3535 NSN/Part Number: 6210-01-725-6878 Quantity: 1 EA Purchase Request: 7017726961QTY: 1 Delivery: 20 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
