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FLASHLIGHT

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SPE8E7-26-T-3408Federal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of 10 units of a mini magnalight flashlight rated at 3VDC, identified by NSN 6230015063421 and part number M2A012, with an identical part number also listed under VIATORPLUSULTRA SL 735CB. The unit of issue is each, and the contract specifies a fixed unit price of $10.00, resulting in a total contract value of $100.00. Delivery is required within 20 days FOB origin, with no tolerance for quantity variance—neither positive nor negative deviations are permitted. Inspection and acceptance occur at the origin point, and packaging must comply with MIL-STD-2073-1E standards. The item is subject to DLA packaging and technical quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and covered defense information may apply. The solicitation number is SPE8E7-26-T-3408, issued by the Defense Logistics Agency under NAICS code 335139, with a response deadline of August 7, 2026. Primary point of contact is Kelly Mitchell, reachable via phone and email provided.

General Info

Procure 10 mini magnalight flashlights at $10 each, delivery in 20 days FOB origin, no quantity variance, MIL-STD packaging.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE8E7-26-T-3408.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 → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS

Full Description

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FLASHLIGHT
FLASHLIGHT, MINI MAGNA LIGHT, 3VDC
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
UNIT OF ISSUE = EACH (EA)
SPECTRUM INTERNATIONAL P/N M2A012
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
VIATORPLUSULTRA SL 735CB P/N ES-VPU-SP2201H
SPECIALIZED PRODUCTS COMPANY 62764 P/N M2A012
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 7017645932 0001 EA 10.000
NSN/MATERIAL:6230015063421
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6230-01-506-3421 Quantity: 10 EA Purchase Request: 7017645932QTY: 10 Delivery: 20 days ADO

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