LIGHT, TRAFFIC, AIRCR
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This contract, identified as SPE8E7-26-T-3673, is a procurement agreement with the Defense Logistics Agency for one aircraft traffic signal light gun, model 901, manufactured by ATI Avionics Inc. The kit includes the signal light gun, a model 951C charger, two batteries, and a spare lamp. The required delivery date is August 21, 2026, with a delivery window of 20 days after order. The agreement specifies strict adherence to DLA packaging requirements, including MIL-STD-129 for marking and ASTM D3951 for commercial packaging if the materials are non-hazardous. All items must be securely cushioned in a single box or appropriately marked as part of a kit if multiple boxes are used. The shipment is destined for the Distribution Management Office at MCAS Iwakuni, Japan, with inspection and acceptance occurring at the destination.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Documents
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Full Description
LIGHT,TRAFFIC,AIRCRAFT
Signal Light Gun Model #901 With Charger Model #951C Two batteries and a Spare Lamp
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
COMPONENTS OF A KIT, AS IDENTIFIED BY A SINGLE NSN, SHALL BE PACKAGED IN
ACCORDANCE WITH NSN PACKAGING REQUIREMENTS, AND THEN MARKED I/A/W
MIL-STD-129.
PLACE CONTENTS OF THE KIT IN ONE (1) BOX, ENSURING THE BOX IS SUFFICIENT
TO PREVENT DAMAGE TO CONTENTS OF KIT. IF ONE BOX IS INSUFFICENT, ENSURE
THAT EACH BOX IS MARKED APPROPRIATELY AS TO IDENTIFY IT AS PART OF A KIT
(THAT IS, 1 OF 2, 2 OF 2, ETC.)
CONTENTS MUST BE CUSHIONED AS NECESSARY TO PREVENT MOVEMENT AND DAMAGE
OF CONTENTS. EACH BOXED KIT MUST CONTAIN A LIST OF CONTENTS FOR ITEMS
WITHIN THE KIT.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ATI AVIONICS INC 3AR84 P/N MODEL 901
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 7018020353 0001 EA 1.000
SPE8E7-26-T-3673
SECTION B
PR: 7018020353 PRLI: 0001 CONT’D
NSN/MATERIAL:6230200062914
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
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
BULK BREAK POINT:
M62613
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1710
M/F: M62613 SUPPLY OFFICER
IWAKUNI 740-0025
JP
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
M02209
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1710
M/F: M02209 MCAS IWAKUNI
IWAKUNI 740-0025
JP
MARKFOR
M02209
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1710
M/F: M02209 MCAS IWAKUNI
IWAKUNI 740-0025
JP
M/F: (TCN) M022096226AG82
RDD: 240
PROJ: SK1 TP 2
SUPP ADD: YTE2CC SIG: A
SPE8E7-26-T-3673
SECTION B
PR: 7018020353 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: 2L FC: AQ
Need Ship Date:00/00/0000 Original Required Delivery Date:08/21/2026
SPE8E7-26-T-3673 NSN/Part Number: 6230-20-006-2914 Quantity: 1 EA Purchase Request: 7018020353QTY: 1 Delivery: 20 days ADO
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