This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TAILLIGHT, VEHICULAR
Contract Overview
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AI Contract Overview
The contract is for one vehicular taillight, identified by NSN 6220016899479 and part number 4602052, under solicitation SPE8E7-26-T-3404, issued by the Defense Logistics Agency on behalf of the Department of Defense. The item must be delivered within five days to a military installation in San Diego, California, under FOB origin terms, with no tolerance for quantity variance. Delivery must be made using the fastest traceable means, excluding parcel post, and packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including marking in accordance with MIL-STD-129 and palletization per RP001. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with compliance controlled by the revision in effect on the solicitation issue date. The item is to be inspected and accepted at the destination, with a required delivery date of July 24, 2026, and must be labeled with the government-provided shipping instructions, including the freight address and contract identifiers. The purchase request number is 7017622884, with a unit price of one dollar and no special marking required.
General Info
Agency
NAICS
Place of Performance
BLDG 15 RM 200, SAN DIEGO, CA, 92113-3650, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
TAILLIGHT,VEHICULAR
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
HYSTER-YALE GROUP, INC. 30076 P/N 4602052
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 7017622884 0001 EA 1.000
NSN/MATERIAL:6220016899479
DELIVERY (IN DAYS):0005
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: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:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE8E7-26-T-3404
SECTION B
PR: 7017622884 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N5991N
USNS THURGOOD MARSHALL T-AO 211
2798 HARBOR DR
BLDG 15 RM 200
SAN DIEGO CA 92113-3650
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N5991N
USNS THURGOOD MARSHALL T-AO 211
GD NASSCO
8511 KERNS ST DOCK 5
SAN DIEGO CA 92154-6233
US
M/F: (TCN) N5991N61822302
RDD: 233
PROJ: ZS0 TP 1
SUPP ADD: N62786 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 23 FC: MQ
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE8E7-26-T-3404 NSN/Part Number: 6220-01-689-9479 Quantity: 1 EA Purchase Request: 7017622884QTY: 1 Delivery: 5 days ADO
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