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FLASHLIGHT

Active
SPE8E7-26-T-3388Federal

Contract Overview

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

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The contract specifies the procurement of 67 units of the Phantom Products Inc. 7PHAMTOM flashlight, a multipurpose lighting device designed to emit low-level white, infrared, and cobalt blue light for applications including map reading, signaling to forces using night vision goggles, and patient eye care. Each unit includes a belt clip and lanyard and requires four AA batteries, with the unit of issue being each. The item is identified by NSN 6230014522096 and purchase request number 7017585336, with a unit price of $67.00 and a total contract value of $4,489.00. Delivery is required within 57 days FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination point. Packaging must comply with MIL-STD-2073-1E standards, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or amendment date. This solicitation, issued under contract number SPE8E7-26-T-3388 by DLA Dist San Joaquin, falls under the NAICS code 335139 and is categorized as a federal procurement. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026. The place of performance is in Tracy, California, with a zip code of 95304-5000. Primary point of contact is Kelly Mitchell, reachable via email and phone as provided. All government identification must be removed from non-accepted supplies, and the contract incorporates applicable defense information requirements. The unit of issue follows DoD standards, and corresponding ANSI X12 equivalents can be referenced through the official DLA unit of issue document. The contract does not specify a set-aside type and is open to all eligible suppliers meeting the specified technical and packaging criteria.

General Info

Procurement of 67 Phantom flashlights at $67 each, total $4,489, delivery in 57 days, FOB origin, MIL-STD packaging.

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, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E7-26-T-3388 for DLA Troop Support Lighting Equipment

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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
OfficeUS
Organization / Agency
Department Of Defense → DLA DIST SAN JOAQUIN
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Office AddressUS

Full Description

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FLASHLIGHT
FLASHLIGHT<(>,<)>
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
7PHAMTOM FLASHLIGHT; MULTIPURPOSE; LOW LEVEL ILLUMINATION;
PROVIDES LOW LEVEL WHITE, INFRARED AND COBALT BLUE LIGHT
FOR MAP READING, SIGNALING TO FORCES W/NIGHT VISION GOGGLES,
AND PATIENT EYE CARE; COMES W/BELT CLIP AND LANYARD,
4 AA BATTERIES
UNIT OF ISSUE EA(EACH)
PHANTOM PRODUCTS, INC. 3WQN8 P/N P2088
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 7017585336 0001 EA 67.000
NSN/MATERIAL:6230014522096
DELIVERY (IN DAYS):0057
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8E7-26-T-3388
SECTION B
PR: 7017585336 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6230-01-452-2096 Quantity: 67 EA Purchase Request: 7017585336QTY: 67 Delivery: 57 days ADO

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