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LIGHT, PANEL

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SPE8E7-26-T-3419Federal

Contract Overview

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

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PERKO INC, identified by CAGE code 46576, is contracted to supply one unit of LIGHT,PANEL with part number 137-DP-BLK and NSN 6220-01-443-5007 under solicitation SPE8E7-26-T-3419. The item must be delivered within five days to Tyndall Air Force Base, Florida, with delivery terms FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination. All packaging must comply with DLA’s Packaging Requirements for Procurement, military standards, and applicable technical specifications from the DLA Master List of Technical and Quality Requirements, which override commercial standards like ASTM D3951. If the item is hazardous per Fed-Std-313, it must conform to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable, but all packaging must be marked and labeled per MIL-STD-129. Palletization follows RP001 guidelines. Shipping must be via traceable freight, not parcel post, to the specified freight address, with shipment reference RDD 777 and project code TP 1. The required delivery date is July 16, 2026, and the contract includes provisions for government identification removal from non-accepted supplies and documentation requirements for source approval requests. Covered defense information may apply, and the contract is governed by the DLA master requirement revision effective on the solicitation issue date.

General Info

PERKO INC to deliver one LIGHT,PANEL unit to Tyndall AFB by July 16, 2026, per military packaging and shipping specs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment ManufacturingView NAICS

Place of Performance

995 BEACON BEACH RD, TYNDALL AFB, FL, 32403-5208, US

Set-Aside

NONE

Documents

(1)

SPE8E7-26-T-3419.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS

Full Description

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LIGHT,PANEL
LIGHT,PANEL
PERKO, INC
CAGE: 46576 P/N: 137-DP-BLK
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
PERKO INC 46576 P/N 137-DP-BLK
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 7017522925 0001 EA 1.000
NSN/MATERIAL:6220014435007
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E7-26-T-3419
SECTION B
PR: 7017522925 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
PARCEL POST ADDRESS:
FB4819
FB4819 325 LRS LGRD
CP 850 283 9332
995 BEACON BEACH RD
TYNDALL AFB FL 32403-5208
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4819
FB4819 325 LRS LGRD
CP 850 283 9332
995 BEACON BEACH RD
TYNDALL AFB FL 32403
US
M/F: (TCN) FB481961940006
RDD: 777
PROJ: TP 1
SUPP ADD: YAG777 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE8E7-26-T-3419 NSN/Part Number: 6220-01-443-5007 Quantity: 1 EA Purchase Request: 7017522925QTY: 1 Delivery: 5 days ADO

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