FLASHLIGHT

Solicitation SPE8E7-27-T-0293 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for the supply of 747 flashlights, identified by NSN 6230-01-522-6610. This is a HUBZone set-aside acquisition under NAICS code 335139. The procurement is managed under the First Destination Transportation program with shipping terms set as FOB Origin, delivering to DLA Distribution San Joaquin in Tracy, California. The required delivery date is April 6, 2027, with a need ship date of February 20, 2027, and a delivery window of 102 days after award. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information. Offerors must be registered in the System for Award Management and submit quotations via the DIBBS portal by November 9, 2026.