Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

FLASHLIGHT

Awarded
SPE8EJ27F0676Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE8EJ27F0676 is a delivery order issued on October 18, 2026, under the basic contract SPE8EJ21D0032. The contract was awarded to Atlantic Diving Supply, Inc. for a total price of 124.78 dollars. This procurement falls under NAICS code 335139 and was managed by DLA Troop Support. The order consists of two flashlights, identified by part number 063-14024 / 14024 and NSN 6230015726216. The items are scheduled for delivery to the USS Makin Island (LHD 8) by January 19, 2027.

General Info

DLA awarded Atlantic Diving Supply $124.78 for two flashlights for USS Makin Island.

Contract Value

$124.78

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, Low prioritytask-order-award
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE8EJ27F0676 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $124.78 Award Date: 10-18-2026 Delivery order under: SPE8EJ21D0032 Line items: - FLASHLIGHT (NSN/Part 6230015726216, PR 7018777540)

Similar Contracts

Same NAICS industry code

NAICS: 335139
New
DIBBS
LAMP, INCANDESCENT
Solicitation # SPE4A6-27-R-X191
Solicitation SPE4A6-27-R-X191 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of incandescent lamps (NSN 6240-00-557-7471). This critical application item is identified as a commercial off-the-shelf product, specifically referencing Lamp Industry Trade Number 150PAR3FL115-125V and Pacific Custom Components Corporation part number 150PAR38FL115-125V. The contract features a five-year base period with an estimated annual demand of 750 units and a guaranteed minimum of 325 units per year, remaining valid until the aggregate total of orders reaches 350,000 dollars. The procurement is designated as a total small business set-aside, and the award will be based on a comparative assessment of price, past performance, and quoted delivery. Key operational requirements include a delivery timeline of 52 days after receipt of order to various CONUS stock locations, with both inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for fragile marking and DLA packaging requirements under RP001. Technical compliance includes adherence to NAVSEA 5100-003D regarding mercury compounds and the DLA Master List of Technical and Quality Requirements. Administrative mandates include electronic invoicing via Wide Area WorkFlow and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Item Unique Identification is not required for this contract.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335139
New
DIBBS
LENS, LIGHT
Solicitation # SPE4A6-27-T-8262
Solicitation SPE4A6-27-T-8262, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one light lens, identified by NSN 6210-01-460-6632. The delivery is required by September 24, 2026, with a delivery window of 20 days after receipt of order. The item is to be delivered FOB Destination to the USS George Washington (CVN 73) at FPO AP 96607. Quotations are due by November 12, 2026. The contract contains strict regulatory and technical requirements. Technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and specific DLA authorizations. Manufacturing via additive processes is prohibited without prior approval. Packaging must adhere to MIL-STD-2073-1E and RP001, with a specific fragile marking code 01. Quality standards require a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates the Buy American and Balance of Payments Program and requires compliance with NIST SP 800-171 and DFARS cybersecurity standards. Offerors must also certify their status regarding covered defense telecommunications equipment and provide necessary representations and certifications via the System for Award Management.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335139
New
DIBBS
FLASHLIGHT
Solicitation # SPE4A6-27-T-8100
Solicitation SPE4A6-27-T-8100 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 104 flashlights, identified by NSN 6230012477549. The acquisition is categorized under NAICS code 335139 and is managed under the First Destination Transportation program, requiring offers to be submitted as FOB Origin. Delivery is expected within 26 days after receipt of order, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking requirements, specifically RP001 and MIL-STD-129, with a special marking code for fragile items. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, and the items are designated as critical application items. Environmental restrictions prohibit the intentional addition of mercury, except for functional use in batteries or sensors. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted electronically via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS