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This Government Contract opportunity from Department Of Defense was posted on September 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

62--LIGHT,LIP,SPECIAL

Awarded
SPE8EG25Q0006Federal

Contract Overview

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

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NAICS: 335139
New
DIBBS
FLASHLIGHT
Solicitation # SPE8E7-26-T-3844
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

AI Contract Overview

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On May 12, 2026, the solicitation SPE8EG25Q0006 was posted on SAM.gov for the procurement of an Industrial Fluid Cooler (NSN 4420-01-578-2232) under the authority of 41 U.S.C. § 1901, which permits other-than-full-and-open competition due to a limited supplier base. The Justification and Approval document was inadvertently omitted from the initial posting and was filed late on June 25, 2026, coinciding with the response deadline of June 25, 2026. This acquisition is structured as a Total Small Business Set-Aside under FAR 19.5, with the North American Industry Classification System code 332312, and is managed by DLA Troop Support out of Philadelphia, Pennsylvania. The contracting officer, Jessica Sheaffer, is the primary point of contact, with Shavon Peterson as the secondary contact, and no Contracting Officer’s Representative or technical representative has been designated. The procurement allows for alternate product submissions and includes a 50% quantity option for the industrial fluid cooler, though no formal pricing, CLIN, or cost details are provided, rendering the estimated contract value unknown. Evaluation factors are not clearly defined, but references to DLAD Procurement Notes M06 and L04 suggest technical acceptability of part-numbered items and compliance with specification requirements will be critical, possibly under a trade-off approach. No standard FAR or DFARS contract clauses, packaging and marking requirements, inspection criteria, or representations and certifications from offerors are included in the documentation. The place of performance is clearly specified as Philadelphia, PA, but delivery schedules, FOB terms, payment office details, invoicing methods, and accounting data are absent. The solicitation was issued under an SBA Total Small Business Set-Aside with no security clearance or organizational conflict of interest provisions identified, and while CAGE codes for two potential suppliers—Thrustmaster of Texas and Fluid Power Solutions—are referenced, no UEI information or socioeconomic certifications from respondents are provided. The procurement mechanism and contract type remain unspecified, and no formal Section H, K, or J attachments are present in the available materials.

General Info

June 25, 2026 small business set-aside for industrial fluid cooler via DLA Troop Support, Philly, deadline 7:00 AM ET.

Agency

Department Of Defense → DLA Troop SupportView Agency

Contract Value

$0

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Awardee

SEITZ SCIENTIFIC INDUSTRIES, INC.View Profile

Award Issued Date

Documents

(1)

Fluid+Coooler+JA+Redacted.pdf

PDF

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Timeline

2 updates
PhaseAwarded
Posted

Award Notice

Amendment 1

Contract was updated

Amendment 2

Contract was updated

Awarded

Contract was awarded

Submission Closed

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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
Contacts

Full Description

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On May 12, 2026, the synopsis and solicitation for SPE8EG-26-Q-0006 was posted to SAM.gov. The J&A was inadvertently not posted with the solicitation and therefore posted late to SAM.gov on June 25, 2026

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