This Solicitation opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
STOP LIGHT-TAILLIGH
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This contract, issued under solicitation number SPE4A6-26-R-XB38 by the DLA Aviation ASC Commodities Division, is an Indefinite Delivery Purchase Order (IDPO) for 100 units of a stop light-taillight component identified by NSN 6220-01-519-6523, with a guaranteed minimum of 10 units and an estimated annual maximum of 20 units, subject to a total contract ceiling of $350,000. The delivery schedule requires shipment within 80 days after receipt of order, with FOB Origin terms applying, and all deliveries are to be made to various CONUS stock locations as specified through individual delivery orders. Pricing is fixed and firm, with no variance allowed in quantity, and inspection and acceptance occur at the destination point. The contractor must comply with DLA’s master list of technical and quality requirements, which override all other standards including ASTM D3951, and packaging must adhere strictly to RP001 for palletization and MIL-STD-129 for marking and labeling. Hazardous materials must be packaged per TQ IP025 and labeled in compliance with 29 CFR 1910.1200, while non-hazardous items follow commercial packaging standards. Sampling for quality assurance must follow MIL-STD-1916 or a comparable zero-based plan, requiring zero non-conformances in the sample lot unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. Item Unique Identification (IUID) is not required per the service customer’s request, invoking DFARS 252.211-7003(c)(1)(i), though physical item marking (RQ017) and removal of government identification from non-accepted supplies (RQ011) remain applicable. The contract incorporates numerous FAR clauses including those on whistleblower rights, trafficking in persons, cybersecurity safeguarding, and prohibitions on Kaspersky,ByteDance, and covered telecommunications equipment, with deviations authorized via deviation 2026-00038. The solicitation is a HUBZone set-aside under NAICS code 423690 and requires compliance with DFARS 252.223-7001 for hazard labeling and DPAS priority ratings under H18. Invo
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Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
TRUCK-LITE CO., LLC 13548 P/N 44030R
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 6220-01-519-6523 100.000 EA $ _______________ $ ______________ STOP LIGHT-TAILLIGH
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE4A6-26-R-XB38
SECTION B
SUPPLY/SERVICE: 6220-01-519-6523 CONT'D
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 80 DAYS ADO
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:
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000237352 0001 N/A N/A N/A N/A
SPE4A6-26-R-XB38 NSN/Part Number: 6220-01-519-6523 Quantity: 100 EA Delivery: 80 days ADO
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