LIGHT, INDICATOR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, identified as SPE8E7-26-T-3714, is a solicitation issued by the Defense Logistics Agency for the procurement of 30 indicator lights, identified by NSN 6220-01-419-4954 and part number AP8M211-G from IDEC Systems and Controls Corp. The delivery is required within 5 days after receipt of the order, with an original required delivery date of September 1, 2026. The shipment is destined for the Government of Israel Ministry of Defense. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically citing MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the point of origin, and the terms specify a zero percent quantity variance. Additionally, the contract incorporates technical and quality requirements from the DLA Master List and includes provisions for the handling of covered defense information and the removal of government identification from non-accepted supplies.
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NAICS
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USASet-Aside
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Full Description
LIGHT, INDICATOR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
IDEC SYSTEMS AND CONTROLS CORP DBA 60886 P/N AP8M211-G
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 7018093720 0001 EA 30.000
NSN/MATERIAL:6220014194954
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
PRES MTHD: CLNG/DRY: PRESV MAT:
WRAP MAT: CUSH/DUNN MAT: CUSH/DUNN THKNESS:
UNIT CONT:
PACK CODE: PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE8E7-26-T-3714
SECTION B
PR: 7018093720 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
PISP00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
CHEL HAYAM CHIMUSH
ISRAEL
IL
MARKFOR
PISP00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
CHEL HAYAM CHIMUSH
ISRAEL
IL
M/F: (TCN) PISP5N62370011
RDD:
PROJ: TP 1
SUPP ADD: PA2RAV SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: F1H ADV: FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:09/01/2026
SPE8E7-26-T-3714 NSN/Part Number: 6220-01-419-4954 Quantity: 30 EA Purchase Request: 7018093720QTY: 30 Delivery: 5 days ADO
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