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FLASHLIGHT

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SPE8E7-26-Q-0273Federal

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 specifies the procurement of 25 commercial off-the-shelf flashlights identified by NSN 6230-01-623-4223 and part number 6PX-C-BK from SureFire, LLC, under solicitation SPE8E7-26-Q-0273. All items are subject to a firm fixed price with zero variance in quantity, and delivery is required within 200 days after award. Inspection and acceptance occur at the destination, with FOB origin terms applying. The flashlights must comply with all applicable DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packing methods, with palletization governed by RP001. If the material is hazardous per FED-STD-313, it must be packaged under IP025; otherwise, commercial packaging compliant with ASTM D3951 is acceptable. Each shipment is directed to specific military destinations including the USS Portland, USS Gerald R Ford, and various overseas U.S. military facilities in Japan and Jordan, with detailed freight and parcel post addresses provided. The contract also incorporates requirements for the removal of government identification from non-accepted supplies and indicates that covered defense information may apply. Unit of issue is each, and delivery schedules are listed with individual item need dates extending from May to July 2026.

General Info

Procure 25 SureFire flashlights, NSN 6230-01-623-4223, FOB origin, deliver by July 2026 to U.S. military sites.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423710 - Hardware Merchant WholesalersView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

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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
Contacts
Inessa Kaufman
contact@example.gov
+1 (555) 000-0000

Full Description

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FLASHLIGHT 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SUREFIRE, LLC 0BJZ8 P/N 6PX-C-BK
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6230-01-623-4223 20.000 EA $ _______________ $ ______________ FLASHLIGHT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 200 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, 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
SPE8E7-26-Q-0273
SECTION B
SUPPLY/SERVICE: 6230-01-623-4223 CONT'D
PARCEL POST ADDRESS:
R3277A
USS PORTLAND LPD 27 DLA DISTRIBUTION SAN DIEGO (SW3218) 3581 CUMMINGS RD BLDG 3581 SAN DIEGO CA 92136 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R3277A
USS PORTLAND LPD 27
DLA VENDORS: USE VSM FOR US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
M/F: (TCN) R3277A6159EM11 RDD: 777 PROJ: 9AL TP 2 SUPP ADD: YNEM11 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: NE
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 6230-01-623-4223 1.000 EA $ ______________ $ ______________ FLASHLIGHT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 200 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, 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 PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:ZZ OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
SPE8E7-26-Q-0273
SECTION B
SUPPLY/SERVICE: 6230-01-623-4223 CONT'D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W50YEZ
0000 HQ HSC ARCENT ASG-J H5 ROYAL JORDANIAN AIR FORCE PRINCE HASSAN AIR BASE H5 SSA SAFAWI 43110 JO
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W50YEZ
0000 HQ HSC ARCENT ASG-J H5 ROYAL JORDANIAN AIR FORCE PRINCE HASSAN AIR BASE H5 SSA SAFAWI 43110 JO
MARKFOR
W50YEZ
0000 HQ HSC ARCENT ASG-J H5 ROYAL JORDANIAN AIR FORCE PRINCE HASSAN AIR BASE H5 SSA SAFAWI 43110 JO
M/F: (TCN) W50YEZ61670077 RDD: 182 PROJ: TP 3 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0003 6230-01-623-4223 1.000 EA $ ______________ $ ______________ FLASHLIGHT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 200 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, 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
SPE8E7-26-Q-0273
SECTION B
SUPPLY/SERVICE: 6230-01-623-4223 CONT'D
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 PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:ZZ OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, 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:
V23173
USS GERALD R FORD CVN 78 UNIT 100328, BOX 1 FPO AE 09523 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23173
USS GERALD R FORD CVN 78
DLA VENDORS: USE VSM FOR US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
M/F: (TCN) V2317352051279 RDD: 777 PROJ: EE6 TP 2 SUPP ADD: YTL031 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: FC: KZ
SPE8E7-26-Q-0273
SECTION B
SUPPLY/SERVICE: 6230-01-623-4223 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0004 6230-01-623-4223 5.000 EA $ ______________ $ ______________ FLASHLIGHT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 200 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, 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 PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:ZZ OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, 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 PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, 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
SPE8E7-26-Q-0273
SECTION B
SUPPLY/SERVICE: 6230-01-623-4223 CONT'D
PARCEL POST ADDRESS:
R0017D
NAVAL SURFACE GROUP WESTERN PACIFIC DET SASEBOPSC 476 BOX 14 FPO AP 96322-0014 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R0017D
COMNAVSURFGRWESTPAC DET SASEBO SW3143 DLA DIST SASEBO RO BLDG138 TATEGAMI-CHO WHSE14 SASEBO 857-0063 JP
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
M/F: (TCN) R0017D6133SG73 RDD: 777 PROJ: EP5 TP 2 SUPP ADD: YCCNSG SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A41 DIST: 9B ADV: FC: NC
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0005 6230-01-623-4223 2.000 EA $ ______________ $ ______________ FLASHLIGHT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 200 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, 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 PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:ZZ OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
SPE8E7-26-Q-0273
SECTION B
SUPPLY/SERVICE: 6230-01-623-4223 CONT'D
PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, 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 PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, 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 PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, 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:
N51211
COMFAIRFWD DET ASD IWAKUNI UNIT 37305 FPO AP 96310-7305 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N51211
COMFAIRFWD DET ASD IWAKUNI MCAS IWAKUNI-SHI BLDG 6100 YAMAGUCHI-KEN 740-0025 JP
SPE8E7-26-Q-0273
SECTION B
SUPPLY/SERVICE: 6230-01-623-4223 CONT'D
M/F: (TCN) N6911761278759 RDD: 127 PROJ: 770 TP 2 SUPP ADD: N51211 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: 9B ADV: FC: J3
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017258493 0001 N/A N/A N/A 06/16/2026 0002 7017262148 0001 N/A N/A N/A 06/22/2026
0003 7016967406 0001 N/A N/A N/A 07/30/2025
0004 7016833980 0001 N/A N/A N/A 05/18/2026
0005 7017262147 0001 N/A N/A N/A 05/12/2026

SPE8E7-26-Q-0273 NSN/Part Number: 6230-01-623-4223 Quantity: 20 EA Purchase Request: 7016967406QTY: 1 Delivery: 200 days ADO

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NAICS: 423710
DIBBS
Supply and Delivery of Vehicle Door Latch (NSN: 2540016024927)The contract requires the supply and delivery of one vehicle door latch identified by NSN 2540016024927 and part number 3260614, manufactured by CAGE code 11083, to Schofield Barracks in Hawaii. The delivery must be completed no later than July 31, 2026, and the item must adhere strictly to Department of Defense labeling standards. The shipping term is FOB origin, meaning the vendor assumes responsibility for the item until it is loaded at the point of origin, and all invoicing must be submitted electronically in compliance with DoD requirements. This subcontract falls under the NAICS code 423710, indicating it involves wholesale trade of motor vehicle parts and supplies, and is managed under the Defense Logistics Agency on behalf of the Department of Defense with no specific set-aside designation applied.
Defense Logistics Agency

POSTED

8 days ago

DEADLINE

N/A
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NAICS: 423710
SLED
RFP UCPUMW 27-2163 - Miscellaneous Tooling, Fasteners, Materials & Supplies
Solicitation # RFP-123666
The University of Mary Washington is soliciting bids for the supply of miscellaneous tooling, fasteners, materials, and supplies through RFP UCPUMW 27-2163, with solicitation number RFP-123666. This solicitation, posted on July 21, 2026, requires responses to be submitted by July 30, 2026, and falls under NAICS code 423710 for wholesale trade of hardware and plumbing and heating equipment. The contract is open without any specified set aside for small or disadvantaged businesses and is issued by the university’s procurement division in Fredericksburg, Virginia. Deliveries are expected to support campus operations as orders are placed, with no fixed quantities or delivery schedule provided in the solicitation. All vendor submissions must be addressed to Kenneth Manahan, who serves as the point of contact via email at kmanaha2@umw.edu or phone at 540-654-1382. Proposals are to be submitted through the university’s vendor portal at the provided UI link, and all supplies must meet the university’s operational standards and technical requirements as outlined in the full RFP documentation. Performance of the contract will occur solely at the university’s campus in Fredericksburg, Virginia, and vendors are expected to demonstrate reliability, responsiveness, and adherence to quality control measures for the range of items that may be requested on an as-needed basis throughout the contract period.
University of Mary Washington

POSTED

9 days ago

DEADLINE

in about 18 hours
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NAICS: 423710
International
Supply of Hand Saws (Cutting Tools)Princess Margaret Hospital, under the Government of Jamaica, has issued a subcontract for the procurement and delivery of hand saws intended for use in hospital maintenance, repair, and facilities operations. The contract falls under NAICS code 423710, indicating it relates to wholesale trade in building materials, hardware, and supplies, and was posted on July 20, 2026. The hand saws are critical cutting tools required to support routine and emergency upkeep tasks across hospital infrastructure, ensuring efficient and timely facility management. The place of performance and specific delivery details are not explicitly defined in the provided data, but the procurement is expected to serve the hospital’s operational needs within Jamaica. Interested vendors can access further details through the official e-procurement portal linked in the contract information.
Princess Margaret Hospital

POSTED

9 days ago

DEADLINE

N/A
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NAICS: 423710
International
Supply of Hammers (Hand Tools)Princess Margaret Hospital, under the Government of Jamaica, has issued a subcontract for the procurement and delivery of hand hammers to support routine maintenance operations within the hospital facility. The solicitation is categorized under NAICS code 423710, indicating it relates to wholesale trade of hardware and plumbing and heating equipment and supplies. The contract was posted on July 20, 2026, and while no solicitation number or specific set-aside details are provided, the requirement is clearly focused on supplying durable, hospital-grade hammers suitable for use in maintenance and repair tasks. The place of performance and point of contact information are not specified, and the contract can be accessed through the Jamaica Electronic Public Procurement System via the provided web link. The procurement aims to ensure continued functionality of hospital infrastructure through reliable tool supply without further details on quantities, technical specifications, or delivery timelines being disclosed in the available data.
Princess Margaret Hospital

POSTED

9 days ago

DEADLINE

N/A
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NAICS: 423710
International
To Supply and Deliver Maintenance Tools to the Princess Margaret Hospital
Solicitation # 8920541
Princess Margaret Hospital

POSTED

9 days ago

DEADLINE

N/A
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NAICS: 423710
DIBBS
Supply of Commercial Carabiners (NSN 4240012954305)The contract entails the procurement and delivery of ten commercial off-the-shelf carabiners identified by NSN 4240012954305 to Ellsworth Air Force Base in South Dakota. Delivery is specified at FOB destination, meaning the supplier assumes responsibility for the items until they reach the designated location. All shipments must include traceable tracking information and comply with Department of Defense packaging and labeling standards to ensure proper handling, identification, and receipt. The items are classified under NAICS code 423710, reflecting their placement within wholesale trade for hardware and plumbing and heating equipment and supplies. This subcontract is managed under the Defense Logistics Agency within the Department of Defense, and the solicitation is publicly accessible via the DIBBS portal with the provided link. There is no set-aside designation specified for this procurement.
Defense Logistics Agency

POSTED

9 days ago

DEADLINE

N/A
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More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 336413
New
DIBBS
KIT, SPLICE BAR
Solicitation # SPE8E6-26-T-3921
The contract is for the procurement of fifteen KIT, SPLICE BAR units with part number 9365604 and NSN 6920-01-194-7668, issued under solicitation SPE8E6-26-T-3921 by the Defense Logistics Agency. The requirement is classified under NAICS code 336413 and is slated for delivery within ten days of award. Acceptable sourcing is restricted to INSUL-8-CORP OMAHA, NE operating as CONDUCTIX INC with CAGE code 00503, reflecting limited competition due to proprietary or insufficient data for broader bidding. The technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation issue date unless modified by an amendment. Packaging must adhere to DLA packaging requirements, and all supplies must comply with the directive to remove government identification from non-accepted items. The point of contact for inquiries is Sophia Lim, reachable via email and phone provided, and responses are due by August 10, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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about 8 hours ago

DEADLINE

in 12 days
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NAICS: 332323
New
DIBBS
HUMIDIFIER, ASSEMBLY
Solicitation # SPE8E8-26-T-4912
The contract is for the procurement of one humidifier assembly with NSN 4520-01-616-2303 and purchase request number 7017659294, under solicitation SPE8E8-26-T-4912, issued by the Defense Logistics Agency. Delivery is required within 20 days to Fort Hood, Texas, with shipment FOB origin and must be traceable via non-parcel post means. The item is subject to strict packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific handling, wrapping, and marking requirements, and must be palletized in compliance with DLA packaging guidelines. No mercury or mercury-containing compounds may be intentionally added or come into direct contact with the hardware, except for specified exemptions such as batteries, fluorescent lights, or sensors as defined by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment barrier. The contract integrates technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions tied to the solicitation or award date depending on acquisition size. Inspection and acceptance occur at the destination, and quantity variance is strictly controlled at plus or minus zero percent. The supply is to be delivered to a designated military installation within the III Corps Tactical Area, with special marking codes indicating no additional requirements beyond standard compliance. The contract data includes contact information for Alexis Selby at DLA, a North American Industry Classification System code of 332323, and a required delivery date of July 27, 2026. Government-specific identifiers and logistics codes are included for internal tracking, and the solicitation response deadline falls on August 10, 2026.
Ornamental and Architectural Metal Work Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 12 days
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NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-T-4490
This contract pertains to the procurement of non-spillable sealed lead-acid batteries with immobilized electrolyte, specifically categorized as Type I with a non-extendable shelf life of 12 months. The batteries must comply with stringent technical and quality standards as defined in the DLA Master List of Technical and Quality Requirements, and sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise stated. Critical attributes are assigned verification levels VII, IV, and II, while unspecified attributes are treated as major. The batteries are designated as a critical application item and must not contain any intentional mercury or mercury compounds except as permitted for functional uses in batteries, certain instruments, or systems specified by NAVSEA. Portable devices containing mercury must have shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The batteries must be labeled, marked, and packaged in strict accordance with MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E, including the use of approved packaging codes and materials. Shipping must be conducted via traceable freight methods, explicitly prohibiting parcel post, and deliveries are to be made FOB origin within 20 days of contract award with zero tolerance for quantity variance. The contract specifies delivery to Shaw Air Force Base, South Carolina, and requires the submission of MSDS/PSDS documentation. The item is identified by NSN 6140-01-089-1070 with three units to be delivered at a total price of $3.00 per unit. Compliance with hazardous materials regulations under 49 CFR 173.159(D) and the DLA Hazardous Communication Standard is mandatory. The solicitation was issued by the Defense Logistics Agency under contract number SPE7L7-26-T-4490, with a response deadline in August 2026 and an original required delivery date of July 21, 2026.
Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 12 days
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NAICS: 332911
New
DIBBS
PARTS KIT, VALVE
Solicitation # SPE7MC-26-T-158H
The contract pertains to a Parts Kit, Valve with NSN 4820016954462 and purchase request number 7017659148, requiring one kit to be delivered within 20 days FOB destination with no tolerance for quantity variance. The item must comply with MIL-STD-2073-1E for packaging, specifically Appendix D for kits, and meet DLA’s packaging requirements as defined in RP001, with marking per MIL-STD-129. Preservation and packaging methods are designated with generic codes indicating no specified materials or methods. The delivery location is the USNS PILILAAU T AKR 304 at FPO AP 96675, with transportation governed by DLAD Proc Notes C19 and C20, and vendor shipment instructions require use of VSM. The special marking code is ZZ, indicating no additional special requirements beyond standard documentation. The contract is issued under solicitation SPE7MC-26-T-158H with a response deadline of August 10, 2026, and an original required delivery date of July 27, 2026. Technical and quality requirements referenced via R or I numbers are controlled by the DLA Master List, with applicability based on acquisition size and amendment dates. The unit of issue is KT, and the contract falls under NAICS code 332911 with the Defense Logistics Agency as the contracting authority.
Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 12 days
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NAICS: 335311
New
DIBBS
COVER, BATTERY RETAI
Solicitation # SPE7L7-26-T-4488
The contract pertains to the procurement of one battery retainer cover, identified by NSN 6160-01-566-3862 and part number 87705430, supplied by CNH Industrial America LLC. Delivery is required within ten days FOB origin to Fort Stewart, Georgia, with no quantity variance permitted. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 alongside mandatory adherence to MIL-STD-129 for marking and labeling. Packaging must also meet DLA’s RP001 requirements, with palletization following specified guidelines. The item is classified as commercial off the shelf, with adequate catalog data available for evaluation. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed unless otherwise stated, and attributes are to be classified with specific verification levels or AQLs. The item must not contain intentionally added mercury or mercury compounds except in functional components such as batteries or certain sensors, and portable mercury-containing devices must include shockproof construction and a secondary containment boundary as defined by NAVSEA 5100-003D. The contract incorporates all applicable technical and quality requirements from the DLA Master List, which supersedes other standards. Shipment must be sent via the fastest traceable method, excluding parcel post, with all documentation and marking referencing the required identifiers including the DD Form 250, shipping address, and project code TP 2. The solicitation number is SPE7L7-26-T-4488, with a proposed delivery date of July 21, 2026, and a response deadline of August 10, 2026.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 12 days
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NAICS: 326211
New
DIBBS
INNER TUBE, PNEUMATIC T
Solicitation # SPE7L7-26-T-4491
This contract specifies the procurement of 150 pneumatic inner tubes with NSN 2610-00-269-7347, under solicitation SPE7L7-26-T-4491, for delivery to the Vehicle Main Depot in Cairo, Egypt. The items must comply with stringent technical and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with each tube required to be partly inflated and folded to prevent sharp creases, and treated with powdered soapstone or talc to prevent sticking. The contract enforces a strict prohibition on Class I ozone-depleting chemicals and mandates adherence to the DLA Master List of Technical and Quality Requirements, with shelf life governed by RS023 at 60 months, non-extendable. Delivery is FOB origin within 20 days of award, with no tolerance for variance in quantity, and inspection and acceptance occur at origin. Packaging must follow DLA packaging requirements, with specific codes for unit packaging, palletization, and marking, including the special Code 32 indicating Type I shelf-life status. The freight forwarder is DEG005, and the contract is funded under Project 607 TP 2 with required delivery by August 3, 2026. The item falls under NAICS code 326211, and the contracting agency is the Defense Logistics Agency under the Department of Defense, with Molly Teegarden as the primary point of contact.
Tire Manufacturing (except Retreading)

POSTED

about 8 hours ago

DEADLINE

in 12 days
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NAICS: 484220
New
DIBBS
Logistics and Destination Delivery ServicesThe contract titled Logistics and Destination Delivery Services is a subcontract under the Defense Logistics Agency, part of the Department of Defense, aimed at transporting and delivering packaged items to government-designated locations within a strict 20-day ADO window. The place of performance is specified as Pearl Harbor with a zip code of 96860-5033, indicating the primary operational hub for this logistics effort. The North American Industry Classification System code 484220 identifies the scope as specialized freight transportation, emphasizing the need for precision and timeliness in moving goods to secure military destinations. The solicitation was posted on July 28, 2026, with a firm deadline for responses set for August 10, 2026, allowing potential vendors a narrow window to prepare and submit their proposals. The contract’s structure suggests it is part of a larger, time-sensitive supply chain initiative requiring compliance with federal logistics standards and the ability to operate under stringent military delivery protocols.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

in 12 days
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NAICS: 561910
New
DIBBS
Packaging and Hazardous Materials Compliance ServicesThe contract requires the provision of military-compliant packaging, labeling, and hazardous materials documentation for government shipments under the Defense Logistics Agency, a component of the Department of Defense. All services must adhere to strict military standards to ensure the safe, secure, and regulatory-compliant handling of sensitive and hazardous materials during transport. The place of performance is specifically designated as Pearl Harbor, with a ZIP code of 96860-5033, indicating the operational focus of the shipments will center around this strategic military location. The NAICS code 561910 classifies this as an other support services contract, emphasizing the specialized logistics and compliance nature of the work. This is a subcontract opportunity with a response deadline of August 10, 2026, and was posted on July 28, 2026, giving potential vendors approximately three weeks to prepare and submit proposals. No set-aside provisions are specified, meaning the contract is open to all qualified entities regardless of small business designation or other categories.
Packaging and Labeling Services

POSTED

1 day ago

DEADLINE

in 12 days
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NAICS: 335999
New
DIBBS
Nonmetallic Channel SupplyThe contract calls for the supply of a nonmetallic channel identified by NSN 9390027224462, with all deliveries required to meet strict military packaging, labeling, and hazardous materials handling standards to ensure compatibility with defense logistics protocols. The item is intended for performance at Pearl Harbor, Hawaii, with the specific zip code 96860-5033 designated as the place of performance, indicating a critical operational or maintenance site within the U.S. Pacific Command area. This subcontract is governed under NAICS code 335999, which covers other electrical equipment and component manufacturing, and is issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 28, 2026, with responses due no later than August 10, 2026, leaving a twelve-day window for qualified suppliers to submit proposals. Although no set-aside designation is specified, the contract remains open to eligible subcontractors who can meet the technical and regulatory demands of military-grade material procurement. Compliance with all DoD packaging and hazardous materials regulations is non-negotiable, requiring certified procedures for containment, labeling, and documentation throughout the supply chain. The procurement is managed through the DIBBS platform via the reference number SPE8E526T3704, and all parties must be prepared for rigorous inspection and audit readiness upon delivery.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
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NAICS: 484220
New
DIBBS
Transportation and Delivery Logistics (FOB Origin to Destination)The contract requires the transportation of packaged ultra-high-molecular-weight polyethylene rods from the manufacturer to a final government consignee at Creech Air Force Base, Nevada, under FOB Destination terms, meaning the seller bears all costs and risks until the goods reach the designated delivery point. The delivery must be completed within twenty days after the date of award, ensuring strict adherence to the Defense Logistics Agency’s Fast Delivery Team program requirements. This subcontract falls under NAICS code 484220, classifying it as a freight transportation arrangement, and is managed by the Department of Defense through the Defense Logistics Agency. All activities must comply with DLA FDT standards, emphasizing timeliness, tracking, and documentation throughout the logistics chain. The solicitation opened on July 28, 2026, with responses due by August 10, 2026, and performance is focused solely on the specified location at Creech AFB with zip code 89018-7018.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

in 12 days
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NAICS: 325211
New
DIBBS
Domestic UHMW Polyethylene Resin SupplyThe contract calls for the supply of raw ultra-high-molecular-weight polyethylene resin compliant with ASTM D4020 Type U, exclusively sourced from domestic suppliers to meet stringent Defense Federal Acquisition Regulation Supplement requirements. All materials must originate in the United States, ensuring adherence to the Buy American Act and full supply chain transparency, with documented proof of origin and manufacturing processes required throughout procurement. The resin is intended for use in defense applications and must maintain consistent quality and performance standards aligned with military-grade specifications. The contract is issued as a subcontract by the Defense Logistics Agency under the Department of Defense, with a planned performance location at Creech Air Force Base, Nevada, zip code 89018-7018. The solicitation, identified by the number SPE8E526T3710, was posted on July 28, 2026, and responses are due by August 10, 2026. The North American Industry Classification System code 325211 identifies the relevant manufacturing sector, and while no specific set-aside designation is listed, the requirement for domestic sourcing effectively limits eligibility to U.S.-based producers. Participation requires confirmation of compliance with all applicable federal regulations governing material origin and defense supply chain integrity.
Plastics Material and Resin Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
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NAICS: 561910
New
DIBBS
Military-Compliant Packaging and Labeling ServicesThe contract requires comprehensive packaging and labeling services for ultra-high molecular weight polyethylene rods in strict compliance with MIL-STD-129 and MIL-STD-2073-1E standards, encompassing preservation techniques, barcoding, and all associated documentation to ensure military readiness and supply chain traceability. This subcontract is designated for performance at Creech Air Force Base, Nevada, with a zip code of 89018-7018, and is governed by NAICS code 561910, indicating specialized support services for transportation and logistics. All work must align with Department of Defense requirements under the Defense Logistics Agency, ensuring uniformity, durability, and regulatory adherence throughout the packaging lifecycle. The solicitation was posted on July 28, 2026, with a firm response deadline of August 10, 2026, allowing potential vendors limited time to prepare and submit proposals. Although no solicitation number is provided, the contract can be accessed through the DIBBS platform using the specified UI link. The performance location and military standards mandate precise execution, with no flexibility in labeling, preservation, or documentation protocols. Contractors must demonstrate proven capability in handling defense-grade materials and must be prepared to meet stringent documentation and audit requirements associated with federal military supply chains.
Packaging and Labeling Services

POSTED

1 day ago

DEADLINE

in 12 days
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