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FLASHLIGHT

Awarded
SPE8EJ26F138FFederal

Contract Overview

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

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Defense Logistics Agency award SPE8EJ26F138F is a rated delivery order issued under basic contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. The contract, awarded on September 3, 2026, is for the procurement of one flashlight, identified by NSN 6230015726216, for a total price of 124.78 dollars. The order was issued by DLA Troop Support and requires delivery to a Navy activity located in Norfolk, Virginia, with a specified delivery deadline of December 2, 2026. The agreement includes standard federal requirements regarding accounting data, shipment instructions, and payment terms.

General Info

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)

SPE8EJ-26-F-138F Order for Supplies or Services

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE8EJ26F138F posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $124.78 Award Date: 09-03-2026 Delivery order under: SPE8EJ21D0032 Line items: - FLASHLIGHT (NSN/Part 6230015726216, PR 7018194030)

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Same NAICS industry code

NAICS: 335139
New
DIBBS
FLASHLIGHT
Solicitation # SPE8E7-27-T-0036
Solicitation SPE8E7-27-T-0036 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for 201 flashlights, specifically Streamlight Inc part number 75713 or equivalent Koninklyke Marechaussee part number SL75, under NSN 6230014135270. This is a HUBZone set-aside acquisition requiring quotes to be submitted via the DLA Internet Bid Board System. The delivery schedule specifies a 65-day delivery window from the award date, with a need ship date of July 21, 2026, and an original required delivery date of February 12, 2027. Shipping is FOB Origin, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Packaging must follow TQ Requirement IP025, or ASTM D3951 for non-hazardous materials as determined by FED-STD-313. Source inspection is required, and the contractor must use the Wide Area WorkFlow system for invoicing. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the government will not evaluate offers utilizing additive manufacturing processes unless specifically authorized.
DLA DIST SAN JOAQUIN

POSTED

about 14 hours ago

DEADLINE

in 11 days
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NAICS: 335139
New
DIBBS
LIGHT, CHEMILUMINESCENT
Solicitation # SPE8E7-27-T-0014
Solicitation SPE8E7-27-T-0014 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 85 boxes of chemiluminescent lights, identified by NSN 6260-01-341-8709. The items, associated with Cyalume Technologies part numbers 9-87090 and 9-87090PF, are classified as Type I items with a non-extendable shelf life of 48 months. Delivery is required to DLA Distribution Cherry Point, North Carolina, with a need ship date of February 1, 2027, and a final required delivery date of February 28, 2027. The delivery timeline is specified as 110 days after order, with FOB Origin terms and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM-D-3951-95 and marking in accordance with MIL-STD-129, specifically utilizing Special Marking Code 32 for shelf-life items. Because the supplies are categorized as hazardous materials, the contractor must comply with the Hazard Communication Standard (29 CFR 1910.1200 et seq) and submit hazard warning labels and Material Safety Data Sheets prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the safeguarding of covered defense information.
CHERRY POINT PHANTOM RD BLDG

POSTED

about 14 hours ago

DEADLINE

in 11 days
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