BODY, FLASHLIGHT, BLA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, identified as SPE8E7-26-T-3712, is a solicitation by the Defense Logistics Agency for the procurement of two black flashlight bodies, part number LB2-405F from Tactical Lighting Solutions, LLC. The items are identified by NSN 6230015282992 and must be delivered to the USS North Dakota (SSN 784) within 20 days. The contract specifies a strict quantity variance of plus or minus 0 percent, with inspection and acceptance occurring at the destination. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, specifically regarding packaging and the removal of government identification from non-accepted supplies. Packaging must adhere to MIL-STD-129 and RP001, with specific instructions to use ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Shipments must be made via the fastest traceable means, and the use of parcel post is explicitly prohibited.
General Info
Agency
NAICS
Place of Performance
UNIT 100344 BOX 1, FPO, AE, 09579, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
BODY FLASHLIGHT, BLACK
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
COLOR OF FLASHLIGHT IS: BLACK
TACTICAL LIGHTING SOLUTIONS, LLC 1S2Q8 P/N LB2-405F
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 7018064348 0001 EA 2.000
NSN/MATERIAL:6230015282992
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8E7-26-T-3712
SECTION B
PR: 7018064348 PRLI: 0001 CONT’D
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V20037
USS NORTH DAKOTA SSN 784
UNIT 100344 BOX 1
FPO AE 09579
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V20037
USS NORTH DAKOTA SSN 784
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2003760904602
RDD: 777
PROJ: JK5 TP 2
SUPP ADD: YNEX01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: E9B ADV: FC: CR
Need Ship Date:00/00/0000 Original Required Delivery Date:04/13/2026
SPE8E7-26-T-3712 NSN/Part Number: 6230-01-528-2992 Quantity: 2 EA Purchase Request: 7018064348QTY: 2 Delivery: 20 days ADO
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