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SWITCH, BEAM SELECTI

Active
SPE7L1-26-T-04G5Federal

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 is for the procurement of one headlight beam selecting switch, identified by NSN 2590-01-178-4832 and Ford Motor Craft part number SW1663, intended for use on a 1981 Ford Motor Co Bobtail Truck. The order is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-04G5. Delivery is required within five days after order, with the final destination and inspection point located at Andersen AFB in Guam. The supplier must adhere to specific technical and quality requirements, including DLA packaging standards RP001 and ASTM D3951, with marking and labeling performed according to MIL-STD-129. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies. All shipping must be coordinated to the provided freight address in Yigo, GU, with a required delivery date of August 27, 2026.

General Info

DoD procurement of one Ford headlight switch for Andersen AFB, delivery by 08/27/2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component ManufacturingView NAICS

Place of Performance

UNIT 14043, APO, AP, 96543-4043, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-04G5 RFQ - DLA Land and Maritime

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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SWITCH,BEAM SELECTI
SWITCH, BEAM SELECTING, HEADLIGHT. USED ON
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
FORD MOTOR CO BOBTAIL TRUCK MODEL 1981.
FORD MOTOR CRAFT 01637 P/N SW1663
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 7018054870 0001 EA 1.000
NSN/MATERIAL:2590011784832
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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
SPE7L1-26-T-04G5
SECTION B
PR: 7018054870 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB5240
FB5240 36 LRS LGRM
UNIT 14043
APO AP 96543-4043
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5240
FB5240 36 LRS LGRM
CP (671) 366 3771 OR (671) 366-8202
ANDERSEN AFB BLDG 18002
YIGO 96929
GU
M/F: (TCN) FB524062350004
RDD: 999
PROJ: 9GD TP 1
SUPP ADD: YAZ309 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE7L1-26-T-04G5 NSN/Part Number: 2590-01-178-4832 Quantity: 1 EA Purchase Request: 7018054870QTY: 1 Delivery: 5 days ADO

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