This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FLASHLIGHT

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SPE8E7-26-Q-0280Federal

Submission Closed08/12/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 423620

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Supply and Delivery of Appliances

Solicitation # RFT 27-005

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DEADLINE

N/A

AI Contract Overview

The solicitation SPE8E7-26-Q-0280 issued by the Defense Logistics Agency seeks 10 commercial off-the-shelf flashlights identified by NSN 6230-01-613-4312, manufactured by Streamlight Inc with part number 14513, under simplified acquisition procedures. Delivery is required within 60 days after award to the USS GEORGE H W BUSH CVN 77 at Building Y-109, Doorway 11, Norfolk, VA, with FOB origin terms and inspection and acceptance occurring at the destination. The item is classified as a COTS product, and all packaging and marking must comply with MIL-STD-129, including standardized barcoding and labeling, while palletization must adhere to RP001 DLA Packaging Requirements. Hazardous materials, if any, must be packaged per TQ Requirement IP025 under FED-STD-313; non-hazardous items must meet ASTM D3951 commercial packaging standards, though all DLA Master List Technical and Quality Requirements take precedence over any commercial standards. The contract incorporates numerous FAR and DFARS clauses governing compliance with labor, cybersecurity, trafficking prevention, payment, contract changes, and subcontracting, with multiple clauses modified via Deviation 2026-0038 to suit specific agency needs. Covered Defense Information is applicable, and the contractor must comply with safeguarding requirements under DFARS 252.204-7012, including NIST SP 800-171 controls and cyber incident reporting. Transportation is governed by DLAD Proc Notes C19 and C20, and all payments require electronic submission through WAWF using EFT via SAM.gov. Pricing details remain unspecified in the solicitation, and no contract value is listed, though the quantity is fixed at 10 units with zero variance allowed. Offerors must register in SAM.gov, provide UEI and CAGE codes, and complete required representations regarding small business status, anti-trafficking, cybersecurity supply chain restrictions, and export controls. The solicitation is open for electronic submission via DIBBS until August 12, 2026, and no evaluation factors have been disclosed, suggesting award may be based on price and compliance.

General Info

Procure 10 flashlights NSN 6230-01-613-4312 from STREAMLIGHT INC, FOB origin, deliver to CVN 77 by May 20, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers

Place of Performance

USA

Set-Aside

NONE

Documents

RFQ SPE8E7-26-Q-0280 for Flashlight Supplies

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 12

Deadline has passed

Submission Closed

08/12/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

TIFFANY ALLEN

contact@example.gov

+1 (555) 000-0000

Full Description

FLASHLIGHT 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
STREAMLIGHT INC 56654 P/N 14513
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6230-01-613-4312 10.000 EA $ _______________ $ ______________ FLASHLIGHT
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 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:
SPE8E7-26-Q-0280
SECTION B
SUPPLY/SERVICE: 6230-01-613-4312 CONT'D
V23170
USS GEORGE H W BUSH CVN 77 BLDG Y-109 DOORWAY 11 1968 MORRIS STREET NORFOLK VA 23511 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23170
USS GEORGE H W BUSH CVN 77
DLA VENDORS: USE VSM FOR US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
M/F: (TCN) V231706133E575 RDD: 777 PROJ: 9AL TP 2 SUPP ADD: YWC050 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: 7L
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016908725 0001 N/A N/A N/A 05/20/2026

SPE8E7-26-Q-0280 NSN/Part Number: 6230-01-613-4312 Quantity: 10 EA Purchase Request: 7016908725QTY: 10 Delivery: 60 days ADO