FLASHLIGHT

The contract, identified by solicitation number SPE8E7-26-T-1632, is issued by the Defense Logistics Agency under the Department of Defense for the procurement of 10 flashlights with National Stock Number 6230016970774 and part number 996023 from FIRST-LIGHT USA LLC. The requirement is for delivery within 20 days of award, with an original delivery date of October 2, 2025, and FOB origin terms, meaning title and risk transfer to the Government upon shipment from the contractor’s facility. Delivery must be made to W91NAL at 4555 Bobby W Hogan Dr, Hope Hull, AL 36043-4034, and inspection and acceptance occur at the destination. Quantity variance is strictly zero percent, and shipping must be via traceable means—parcel post is expressly prohibited. Packaging and labeling must adhere to MIL-STD-129 with Unit of Issue and Quantity per Unit Pack strictly matching contract specifications. Non-hazardous items must be packaged per ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence. Hazardous materials, if applicable, require compliance with TQ IP025 and the Hazard Communication Standard (29 CFR 1910.1200), with Material Safety Data Sheets due prior to award. All packaging must comply with RP001 for palletization. This contract is governed by multiple FAR and DFARS clauses, including those for contract type, equal opportunity, cybersecurity, hazardous materials, and transportation by sea. The solicitation explicitly incorporates clauses for safeguarding controlled unclassified information under NIST SP 800-171, requiring contractors to complete and report an assessment level (Basic, Medium, or High) through the Supplier Performance Risk System. Compliance with clause 252.204-7012 on cyber incident reporting and prohibition of certain defense telecommunications equipment is mandatory. Offerors must maintain current SAM registration, provide UEI and CAGE codes, and represent their size and socioeconomic status. The basis of award is inferred to be Low-Price Technically Acceptable given the simplified acquisition process and automated award intent. Invoicing must be conducted exclusively through WAWF, and payment is subject to DFARS clauses regarding levies and contract modifications. While no contract value is specified due to blank price fields,