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STOP LIGHT-TAILLIGH

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SPE4A7-26-T-031PFederal
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This contract, identified by solicitation number SPE4A7-26-T-031P, involves the procurement of 100 units of a stop light-taillight assembly with the National Stock Number 6220-12-151-4411. The delivery is required within 20 days, FOB origin, with strict packaging, marking, and shipping requirements in accordance with military standards such as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract incorporates Defense Logistics Agency (DLA) packaging requirements and relevant technical and quality standards as outlined in the DLA Master List of Technical and Quality Requirements. The inspection and acceptance points are both at origin, with no quantity variance permitted. The items are destined for the Lithuanian Armed Forces’ logistics support company depot storage service located in Kaunas, Lithuania. Shipping is coordinated through DSV Air & Sea Inc. in Carteret, NJ, using specified freight forwarder codes. The contract emphasizes adherence to Defense Federal Acquisition Regulations and includes clearance for handling covered defense information. The government contact for this solicitation is Denise Prince from the Defense Logistics Agency, responsible for managing procurement under the Department of Defense’s Air and Space Command Supplier Operations division. The original required delivery date is March 4, 2026, with the solicitation posted on March 1, 2026, and a response deadline of March 9, 2026.

General Info

Procurement of 100 stop light-taillight assemblies delivered within 20 days to Lithuania under strict military standards.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

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NAICS

488190 - Other Support Activities for Air Transportation

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Place of Performance

US

Set-Aside

NONE
Documents(1)

SPE4A7-26-T-031P.pdf

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Timeline
PhaseSolicitation
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Solicitation

Response Deadline

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Organization & Contact Information
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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
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Office Address

US

Contacts

1 contact available

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Full Description
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STOP LIGHT-TAILLIGH
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
GENERAL DYNAMICS EUROPEAN LAND D9913 P/N 908411100
IVECO DEFENCE VEHICLES S.P.A. A4249 P/N 60138188
Hella KGaA Hueck Co. C6222 P/N 001698-00 SOFRAME FAFH7 P/N Y00013904 RBSL WASHINGTON K0407 P/N FV 2181929 ROSOMAK S.A 0291H P/N 187-305-0337 JUNGHEINRICH AG D1280 P/N 023907 EVOBUS GMBH D2723 P/N 7.526.113.000 WIBA ZEVENAAR B.V. B.V. H0G87 P/N 303672 SANTA BARBARA SISTEMAS SA DBA 0131B P/N 6220000120 GD EUROPEAN LAND SYSTEMS STEYR GMBH 0184N P/N 537480165010 SISU DEFENCE OY A013G P/N 187-305-0337 KOEGEL TRAILER GMBH CO.KG C4625 P/N 7.526.113.000 MERCEDES-BENZ ESPANA SA 1571B P/N 0005448303 TERBERG BENSCHOP B.V. H0C78 P/N 25021139 PROGRESS-WERK OBERKIRCH D0917 P/N 90009105 STILL INTERN TRANSPORT B.V. H5617 P/N 1910187 IVECO MAGIRUS AG D8060 P/N 2482359KZ5026-80 IVECO MAGIRUS AG D8060 P/N 2482358UC5026-80 IVECO MAGIRUS AG D8060 P/N 02482359 IVECO MAGIRUS AG D8060 P/N 02482358 GENERAL DYNAMICS EUROPEAN LAND SYSTEMS S3002 P/N 2424-4524.02 KARCHER FUTURETECH GMBH D0356 P/N 6.651-140.0 LIEBHERR-WERK EHINGEN GMBH C2254 P/N 6071322 LIEBHERR-WERK EHINGEN GMBH C2254 P/N 607132277 DAF TRUCKS N.V. H0001 P/N 0509900 VOLVO CONSTRUCTION EQUIPMENT GMBH D0704 P/N 2174820 VOLKSWAGEN AG D9134 P/N 183945095 ARQUUS (EX PANHARD GENERAL F0016 P/N 719936 MECALAC BAUMASCHINEN GMBH D0116 P/N 4174430 KRAUSS-MAFFEI WEGMANN GMBH & CO. C7535 P/N 7031356 KRAUSS-MAFFEI WEGMANN GMBH & CO. C7535 P/N 1680250 GENERAL DYNAMICS EUROPEAN LAND 0125B P/N 6220000120 TADANO FAUN GMBH D8009 P/N 8412657 TADANO FAUN GMBH D8009 P/N 1831027 TADANO FAUN GMBH D8009 P/N 1710158
SPE4A7-26-T-031P
SECTION B
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 7015718865 0001 EA 100.000
NSN/MATERIAL:6220121514411
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
BLH002
DSV AIR & SEA INC.
DEFENSE WAREHOUSE
CAGE: 0A4W7
CARTERET, NJ 07008
US
FREIGHT SHIPPING ADDRESS:
BLHF00
LITHUANIAN ARMED FORCES
LOG SUP CO DEPOT STORAGE SERVICE
JUOZAPAVICIAUS AVE 11
KAUNAS
LT
MARKFOR
SPE4A7-26-T-031P
SECTION B
PR: 7015718865 PRLI: 0001 CONT’D
BLHF00
LITHUANIAN ARMED FORCES
LOG SUP CO DEPOT STORAGE SERVICE
JUOZAPAVICIAUS AVE 11
KAUNAS
LT
M/F: (TCN) BLHF5460570110
RDD:
PROJ: TP 2
SUPP ADD: BA2BMO SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B01 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:03/04/2026
SPE4A7-26-T-031P NSN/Part Number: 6220-12-151-4411 Quantity: 100 EA Purchase Request: 7015718865QTY: 100 Delivery: 20 days ADO

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