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SPE8E7-26-T-3696Federal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE8E7-26-T-3696, is a solicitation by the Department of Defense through DLA Distribution San Joaquin for the procurement of 228 flashlights. The required items are identified by NSN 6230-01-413-5270 and correspond to Streamlight Inc part number 75713. The procurement is set aside for Economically Disadvantaged Women-Owned Small Businesses under NAICS code 335139. Key logistical requirements include a delivery timeframe of 113 days after receipt of order, with a need ship date of December 31, 2026, and a final delivery date of January 30, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. The contractor must adhere to specific DLA packaging requirements, including MIL-STD-129 for marking and labeling, and must comply with technical and quality requirements outlined in the DLA Master List. Source inspection is required for this order.

General Info

DoD seeks 228 Streamlight flashlights from women-owned small businesses for delivery by January 2027.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

EDWOSB

Documents

(1)

SPE8E7-26-T-3696.pdf

PDF

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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 → DLA DIST SAN JOAQUIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → DLA DIST SAN JOAQUIN
View Agency Profile
Office AddressUSA
Contacts
Kelly Mitchell
contact@example.gov
+1 (555) 000-0000

Full Description

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FLASHLIGHT
FLASHLIGHT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SOURCE INSPECTION REQUIRED.
STREAMLIGHT INC 56654 P/N 75713
KONINKLYKE MARECHAUSSEE H0P07 P/N SL75
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 7017758020 0001 EA 228.000
NSN/MATERIAL:6230014135270
DELIVERY (IN DAYS):0113
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
SPE8E7-26-T-3696
SECTION B
PR: 7017758020 PRLI: 0001 CONT’D
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:12/31/2026 Original Required Delivery Date:01/30/2027
SPE8E7-26-T-3696 NSN/Part Number: 6230-01-413-5270 Quantity: 228 EA Purchase Request: 7017758020QTY: 228 Delivery: 113 days ADO

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FOUR LEGGED CHAMBER
Solicitation # SPE8E8-26-T-5142
Solicitation SPE8E8-26-T-5142 is a total small business set-aside issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of Four Legged Chambers under NSN 4540-01-513-8154. The requirement consists of two line items totaling 80 units, with 23 units designated for DLA Distribution San Joaquin in Tracy, California, and 57 units for the DDSP New Cumberland facility in Pennsylvania. The delivery schedule is set for 112 days after the order, with a required delivery date of March 23, 2027. Manufacturing may require specific casting or forging processes and associated tooling, for which the government may not provide. Technical specifications are governed by TDP Rev A Gen 1 and basic drawing 53711 7556822 Revision C. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System by August 24, 2026, and electronic invoicing is required through the WAWF system.
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