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LIGHT, MARKER, CLEARANCE

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SPE8E9-26-Q-0675Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract pertains to the procurement of six units of a light, marker, and clearance item identified by NSN 6220-01-314-1504, supplied by Truck-Lite Co., LLC, with a unit of issue in each and a total quantity of six. Delivery is required within 60 days after award, with both inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, using specific methods including preservation technique 10, wrap material ZZ, cushion/dunnage material BG, and unit container D3, with marking conforming to MIL-STD-129 and no special marking codes applied. The use of plastics for wrapping, cushioning, or dunnage is to be avoided wherever feasible. The item is subject to DLA packaging and quality requirements referenced from the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. Transportation details specify both a parcel post address for APO delivery and a freight shipping address to Kadena Air Base in Okinawa, Japan, with shipment procedures governed by DLAD Proc Note C19 and C20. The purchase request number is 7015547349, and the mandatory delivery date is February 12, 2026. The contract is governed under solicitation SPE8E9-26-Q-0675, with a response deadline of August 17, 2026, and is issued by the Department of Defense under Construction & Equipment MRO Service I.

General Info

Six light marker clearance items delivered to Kadena Air Base by Feb 12, 2026, per MIL-STD packaging and DLA requirements.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE8E9-26-Q-0675.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUSA
Contacts
Tracey Marcus
contact@example.gov
+1 (555) 000-0000

Full Description

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LIGHT,MARKER,CLEARANCE RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
TRUCK-LITE CO., LLC 13548 P/N 1116A
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6220-01-314-1504 6.000 EA $ _______________ $ ______________ LIGHT,MARKER ,CLEARANCE
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:004 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
WHENEVER POSSIBLE AND PERMITTED BY THE TERMS OF THE CONTRACT, AVOID THE USE OF PLASTICS AS WRAPPING, CUSHIONING, OR DUNNAGE MATERIALS.
SPE8E9-26-Q-0675
SECTION B
SUPPLY/SERVICE: 6220-01-314-1504 CONT'D
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
FB5270
FB5270 18 LRS LGRDDC UNIT 5136 BOX 10 APO AP 96368-5136 US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5270
FB5270 18 LRS LGRDDC CP 011 81 98 938 1111 EXT 634 7155 KADENA AB BLDG 794 DOUGLAS BLVD KADENA AB OKINAWA 904 0200 JP
M/F: (TCN) FB527060400812 RDD: 777 PROJ: TP 2 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: 01 ADV: FC: 6C
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015547349 0001 N/A N/A N/A 02/12/2026

SPE8E9-26-Q-0675 NSN/Part Number: 6220-01-314-1504 Quantity: 6 EA Purchase Request: 7015547349QTY: 6 Delivery: 60 days ADO

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