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FLASHLIGHT

Awarded
SPE8E7-26-Q-0237Federal

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Contract SPE8E726P0907 is a firm fixed price delivery order awarded on August 10, 2026, by the Defense Logistics Agency to Atlantic Diving Supply, Inc. for the procurement of flashlights under NSN 6230-01-556-0531. The total contract price is 4,534.60, with specific line items including 20 total units. Delivery is required by January 22, 2027, to the USS Abraham Lincoln CVN 72 at FPO AE 09520. The shipment terms are F.O.B. Origin, and the government is responsible for inspection and acceptance at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and ASTM D3951 for non-hazardous materials, while hazardous materials must follow FED-STD-313 and TQ requirements TP025 or IP025. Invoicing must be processed electronically via Wide Area WorkFlow. Key regulatory compliance includes NIST SP 800-171 for protecting controlled unclassified information, mandatory cyber incident reporting via the DIBnet portal, and adherence to the Defense Priorities and Allocations System for order prioritization. The contract also incorporates various FAR and DFARS clauses regarding small business utilization, equal opportunity, and the prohibition of ByteDance covered applications.

General Info

DLA awarded Atlantic Diving Supply $4,534.60 for 20 flashlights by January 22, 2027.

Contract Value

$4,534.6

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE8E7-26-P-0907 for Flashlights

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8E726P0907 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $4,534.60 Award Date: 08-10-2026 Solicitation: SPE8E7-26-Q-0237 Line items: - FLASHLIGHT (NSN/Part 6230015560531, PR 7016592891) - FLASHLIGHT (NSN/Part 6230015560531, PR 7016592516)

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Same NAICS industry code

NAICS: 339940
DIBBS
Supply of Photographic Equipment Cases (Reusable Packaging)The contract entails the manufacture and delivery of durable, standardized photographic equipment cases designed for reuse, adhering to stringent military packaging requirements and sustainable procurement guidelines. These cases must withstand rigorous handling and environmental conditions typical of defense operations while ensuring long-term functional reliability and minimal environmental impact through materials and construction methods that support reuse and recycling. The work falls under NAICS code 339940, indicating specialized manufacturing of durable goods, and is issued as a subcontract under the Department of Defense by the Defense Logistics Agency. Performance requirements emphasize compliance with federal standards for reusable packaging, including durability, impact resistance, weatherproofing, and compatibility with existing logistics and storage systems. The award is tied to contract SPE8EN26D0001 with delivery order SPE8EN26F3569, and while specific delivery locations are not listed, performance is expected to align with Department of Defense operational needs across global theaters. The contract was posted on August 9, 2026, and is part of a broader initiative to modernize and green military supply chains by replacing single-use packaging with standardized, reusable alternatives. Suppliers must demonstrate the technical capability to meet military-grade specifications for protection, labeling, and traceability while also adhering to sustainability benchmarks that reduce waste and lifecycle environmental burdens. Failure to comply with these standards may result in rejection of delivery or contract suspension.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
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