FLASHLIGHT
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The Defense Logistics Agency awarded Contract SPE8E726V0923 to Phantom Products, Inc. (CAGE 3WQN8) on July 28, 2026, for the delivery of 67 units of a Phantom Flashlight (NSN 6230014522096) under the simplified acquisition solicitation SPE8E7-26-T-3388, with a total contract value of $8,233.63. The contract is governed by a fixed-price structure, with inspection and acceptance occurring at the delivery destination, requiring full compliance with MIL-STD-2073-1E for packaging, preservation, and marking, as well as Medical Marking Standard No. 1, which supersedes MIL-STD-129 for labeling. The flashlights must be shipped FOB origin to the delivery point in Tracy, CA, with packaging conforming to commercial standards and wood materials treated via heat treatment or kiln-dried heat treatment. Barcodes on shipping containers must include the NSN, PIIN, and CAGE code using ISO/IEC 16388 Code 39 with human-readable interpretation. The contractor is required to submit all invoices through the Wide Area WorkFlow system, and delivery must occur no later than October 24, 2026, following a need ship date of July 23, 2026. The contract incorporates a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing cybersecurity (52.240-93, 252.204-7012), safeguarding covered defense information, trafficking in persons, employment eligibility verification, sustainable products, hazardous material labeling per 29 CFR 1910.1200, and prohibition on acquiring covered defense telecommunications equipment. Deviations authorized under Deviation 2026-00038 apply to multiple clauses, including changes, subcontracting, and system maintenance. The firm is represented as a small business and must comply with all applicable small business program requirements. Special provisions include mandatory notification for radioactive materials exceeding established thresholds and adherence to U.S.-flag vessel transportation regulations for any sea shipments. The contracting officer’s point of contact is Kelly Mitchell, and the award was processed through the DIBBS portal under a simplified acquisition procedure. All items must meet quality and documentation standards,
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$8,233.63NAICS
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Not specifiedSet-Aside
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