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62--LIGHT,HEAD,UTILITY

Awarded
SPE8E926Q0403Federal

Contract Overview

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

AI Contract Overview

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The contract awarded under solicitation number SPE8E926Q0403 is for 62 units of light, head, utility equipment, issued by the Department of Defense through DLA Troop Support. The award notice was posted on May 27, 2026, and the North American Industry Classification System code 335139 indicates the procurement relates to other lighting equipment manufacturing. The contracting office is located in Philadelphia, Pennsylvania, with a zip code of 19111-5096. No specific place of performance has been designated, and no set-aside type has been applied. The primary point of contact for inquiries is Luis Marrero, reachable via email at luis.marrero@dla.mil or by phone at 215-737-2362. Further details and documentation can be accessed through the SAM.gov workspace link provided.

General Info

Procurement of utility headlamps, total small business set-aside, deliveries within 120 days.

Agency

Department Of Defense → DLA Troop SupportView Agency

Contract Value

$55,535.2

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(0)

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / Agency
Department Of Defense → DLA Troop Support
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=3576019b699e4302ae039722c137a8a5

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NAICS: 335139
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FLASHLIGHT
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Solicitation SPE8E7-26-T-3844 is a Request for Quotations issued by the Defense Logistics Agency (DLA) Troop Support for the procurement of one flashlight, identified by NSN 6230017064749 and part number 992020 from First-Light USA LLC. The requirement falls under NAICS code 335139. Quotes must be submitted via the DIBBS system by September 21, 2026, with an original required delivery date of September 9, 2026, and a delivery window of 20 days after receipt of order. The shipment is designated as FOB Origin and must be delivered to Grissom ARB in Indiana using traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for commercial packaging of non-hazardous materials. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and receiving reports are to be processed electronically through the Wide Area Workflow (WAWF) system. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various FAR and DFARS clauses regarding labor standards, hazardous materials, and telecommunications equipment.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 9 days
View Details

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