FLASHLIGHT
Contract Overview
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The contract seeks to procure 4,000 units of a flashlight identified by NSN 6230015038719, with delivery designated for the DLA Distribution San Joaquin facility within 92 days after order. This procurement is conducted through a request for quotation (RFQ) and operates as a Total Small Business Set-Aside under NAICS code 335139. Quotes must be submitted electronically by the deadline of May 4, 2026, with no hard copies of the solicitation available, and all responsible vendors are eligible to submit a timely quote for consideration. The approved source for the item is specified as 65442 023500-0001-110. The procurement is managed by the Defense Logistics Agency Troop Support office, based in Philadelphia, Pennsylvania. The solicitation number is SPE8E726T2226, and additional information or inquiries should be directed via email to the designated buyer listed in the solicitation. The solicitation documents can be accessed electronically through the provided SAM.gov link, ensuring full transparency and accessibility for interested small business vendors. No detailed specifications, plans, or drawings are provided with the solicitation.
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NAICS
Place of Performance
Not specifiedSet-Aside
Documents
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