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CARRIER, FLASHLIGHT

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SPE1C1-27-T-0112Federal

Contract Overview

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

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Solicitation SPE1C1-27-T-0112 is a procurement by the Defense Logistics Agency for 10 flashlight carriers, specifically part number LBT-9070F from RFD Beaufort Inc, identified by NSN 8465-01-700-9114. The contract specifies a delivery timeframe of 5 days after order, with an original required delivery date of November 16, 2026. The shipment is designated as FOB Destination, with the final delivery point being the USS Gettysburg CG 64 at FPO AA 34091. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. The contract incorporates several critical DFARS and FAR clauses, including requirements for safeguarding covered defense information, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA procurement of 10 flashlight carriers for delivery to the USS Gettysburg.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

UNIT 100269 BOX 1, FPO, AA, 34091, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
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AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Office AddressUSA
Contacts
John Fricker
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Full Description

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CARRIER,FLASHLIGHT
CARRIER,FLASHLIGHT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RFD BEAUFORT INC. 0EYB3 P/N LBT-9070F
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 7019111698 0001 EA 10.000
NSN/MATERIAL:8465017009114
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:1
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:
V21624
USS GETTYSBURG CG 64
UNIT 100269 BOX 1
FPO AA 34091
US
SPE1C1-27-T-0112
SECTION B
PR: 7019111698 PRLI: 0001 CONT’D
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21624
USS GETTYSBURG CG 64
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
M/F: (TCN) V216246309CG68
RDD: 999
PROJ: 733 TP 1
SUPP ADD: YNCG01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: FC: SC
Need Ship Date:00/00/0000 Original Required Delivery Date:11/16/2026
SPE1C1-27-T-0112 NSN/Part Number: 8465-01-700-9114 Quantity: 10 EA Purchase Request: 7019111698QTY: 10 Delivery: 5 days ADO

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