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PANEL, INDICATING, LI

Active
SPE8E7-26-T-3697Federal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE8E7-26-T-3697, is for the procurement of 17 indicating light panels, part number A11087A-101 and NSN 6220016993390. The order is issued by the Department of Defense through DLA Distribution San Joaquin, with delivery required within 145 days. The items are to be delivered FOB Origin and will be inspected and accepted at the destination in Tracy, California. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RC001 for source approval documentation, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and ASTM D3951, or TQ requirement IP025 if the materials are deemed hazardous. The original required delivery date is September 9, 2026, with a need ship date of February 1, 2027.

General Info

DoD contract SPE8E7-26-T-3697 for 17 light panels delivered to Tracy, California.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE8E7-26-T-3697.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → DLA DIST SAN JOAQUIN
View Agency Profile
Office AddressUSA
Contacts
Kelly Mitchell
contact@example.gov
+1 (555) 000-0000

Full Description

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PANEL,INDICATING,LI
PANEL,INDICATING,LIGHT
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
IAN-CONRAD BERGAN, LLC 64646 P/N A11087A-101
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 7017758047 0001 EA 17.000
NSN/MATERIAL:6220016993390
DELIVERY (IN DAYS):0145
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.
SPE8E7-26-T-3697
SECTION B
PR: 7017758047 PRLI: 0001 CONT’D
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/01/2027 Original Required Delivery Date:09/09/2026
SPE8E7-26-T-3697 NSN/Part Number: 6220-01-699-3390 Quantity: 17 EA Purchase Request: 7017758047QTY: 17 Delivery: 145 days ADO

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SEAT, VALVE
Solicitation # SPE7MC-26-T-195Z
This contract is a total small business set-aside solicitation from the Department of Defense, specifically DLA Distribution San Joaquin, for the procurement of 2,000 valve seats under NSN 4820-01-679-2152. The items must be manufactured according to Technical Data Package Revision A Gen 2 and basic drawing 16236 RE-016792152. Delivery is required within 122 days, with a required delivery date of December 25, 2026, shipped FOB Origin to the receiving warehouse in Tracy, California. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129. Key quality and technical constraints include a non-extendable shelf life of 36 months and a total prohibition on the use of Class I ozone-depleting chemicals. Inspection and acceptance will take place at the destination, and the quantity variance is set at plus or minus 0 percent.
Industrial Valve Manufacturing

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NAICS: 332911
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DIBBS
DISK, VALVE
Solicitation # SPE7MC-26-T-191K
Solicitation SPE7MC-26-T-191K is a federal procurement issued by the Defense Logistics Agency (DLA) Dist San Joaquin for the acquisition of four 6-inch valve disks, identified by NSN 4820-01-388-2770. The contract is a fixed-price supply agreement with a delivery requirement of 161 days after the date of order, with the final destination specified as the REC WHSE 57 in Tracy, California. The procurement is governed by NAICS code 332911 and requires the use of the Wide Area WorkFlow (WAWF) system for all electronic invoicing and payment requests. The contract imposes stringent regulatory and technical requirements, including CMMC Level 2 certification for cybersecurity and strict adherence to ITAR and EAR export controls for technical data. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against plastic materials and mandatory hazard labeling per 29 CFR 1910.1200. Inspection and acceptance will occur at the point of origin based on MIL-STD-1916 sampling plans. Offerors must submit their proposals via the DLA Internet Bid Board System (DIBBS) by August 24, 2026, and provide necessary UEI and CAGE code representations.
Industrial Valve Manufacturing

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NAICS: 333310
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FOUR LEGGED CHAMBER
Solicitation # SPE8E8-26-T-5142
Solicitation SPE8E8-26-T-5142 is a total small business set-aside issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of Four Legged Chambers under NSN 4540-01-513-8154. The requirement consists of two line items totaling 80 units, with 23 units designated for DLA Distribution San Joaquin in Tracy, California, and 57 units for the DDSP New Cumberland facility in Pennsylvania. The delivery schedule is set for 112 days after the order, with a required delivery date of March 23, 2027. Manufacturing may require specific casting or forging processes and associated tooling, for which the government may not provide. Technical specifications are governed by TDP Rev A Gen 1 and basic drawing 53711 7556822 Revision C. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System by August 24, 2026, and electronic invoicing is required through the WAWF system.
Commercial and Service Industry Machinery Manufacturing

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