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TAILLIGHT, VEHICULAR

Active
SPE4A6-26-T-12DGFederal

Contract Overview

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

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The contract pertains to the procurement of vehicular tail lights under solicitation SPE4A6-26-T-12DG, issued by the Department of Defense’s ASC Commodities Division. The item is identified by NSN 6220-01-583-7045 and part number LIGMIL-12/24LED supplied by JDCI ENTERPRISES, INC., with a required quantity of eight units delivered FOB origin. Delivery must be completed within 171 days from the contract award, with the original required delivery date set for December 22, 2026, and the need ship date confirmed as January 31, 2027. The unit price is eight dollars per unit, totaling a contract value of sixty-four dollars, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking in accordance with MIL-STD-129 with no special marking codes applied. Packaging and palletization must follow DLA standards, and hazardous materials procedures are applicable where relevant. The technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, accessible via the official DLA eProcurement portal, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. All government identification must be removed from non-accepted supplies in compliance with RQ011. The destination for delivery is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with the same address used for freight shipping and parcel post. Transportation protocols are governed by DLAD Proc Notes C19 and C20. The solicitation was posted on August 4, 2026, with responses due by August 12, 2026, and the NAICS code 333515 applies. The primary point of contact is Berkeley Vaughan, reachable via email and phone provided. The unit of issue is each (EA), consistent with DoD standards, and any conversion to ANSI X12 units must be referenced from the official DLA unit of issue spreadsheet.

General Info

Eight tail lights, $8 each, due Jan 31, 2027, FOB origin, DLA delivery, MIL-STD packaging, NSN 6220-01-583-7045.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

333515 - Cutting Tool and Machine Tool Accessory ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-12DG.pdf

PDF

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Timeline

PhaseSolicitation
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts

Full Description

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TAILLIGHT,VEHICULAR
TAILLIGHT,VEHICULAR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
JDCI ENTERPRISES, INC. 0VSH3 P/N LIGMIL-12/24LED
JDCI ENTERPRISES, INC. 0VSH3 P/N LIWHARNMIL-LEDCOMP
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 7017741610 0001 EA 8.000
NSN/MATERIAL:6220015837045
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
SPE4A6-26-T-12DG
SECTION B
PR: 7017741610 PRLI: 0001 CONT’D
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/31/2027 Original Required Delivery Date:12/22/2026
SPE4A6-26-T-12DG NSN/Part Number: 6220-01-583-7045 Quantity: 8 EA Purchase Request: 7017741610QTY: 8 Delivery: 171 days ADO

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