FLASHLIGHT

The Defense Logistics Agency awarded a firm-fixed-price delivery order to STRATEGIC DEFENSE AND LOGISTICS INC under solicitation SPE8E7-26-T-0284, with contract number SPE8E726P0999, dated July 15, 2026, for a total value of $54,144.00. The sole line item is 376 flashlights identified by NSN 6230-01-570-6621 and manufacturer CAGE code 56654, with no variance permitted in quantity. Delivery is FOB destination to a government-specified location, with the contractor responsible for full compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including use of packaging code U and preservation method 31. All items must be individually wrapped with no cushioning, and packaging must exclude mercury or mercury-containing compounds unless functionally required and then only with shock-proof secondary containment per NAVSEA 5100-003D. Marking must adhere strictly to hazardous material labeling requirements under 29 CFR 1910.1200 and radioactive material standards if applicable, with all documentation displaying identification numbers per Block 1 and 2 specifications. The contract incorporates numerous FAR and DFARS clauses mandating compliance with whistleblower protections, antiterrorism training, trafficking in persons prevention, paid sick leave, and diversity, equity, and inclusion non-discrimination policies, all subject to deviation 2026-00038 or similar. Subcontracting is governed by clauses prohibiting work with entities owned or controlled by state sponsors of terrorism and requiring adherence to commercial subcontracting rules. The contractor must maintain supply chain traceability records and submit invoices electronically via WAWF, with payment processed through DoDAAC codes linked to the administrative address P.O. Box 182317, Columbus, OH. Inspection and acceptance are performed by the government at destination, governed by FAR 52.246-2 and referenced DLA technical requirements. Special requirements include compliance with the Defense Priorities and Allocations System and hazard communication standards, while no options, modifications, or contract extensions are indicated. The contracting officer is Chiara Ransome and the administrative contact is Pervus Summers, with no designated COTR or COR identified. Representations and certifications through