FLASHLIGHT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, identified as SPE8E7-26-T-3612, is a procurement request from the Defense Logistics Agency for flashlights provided by Tactical Lighting Solutions, LLC. The order consists of four boxes, with each box containing 12 units, under NSN 6230015381518. The required delivery date is August 13, 2026, with a delivery timeframe of 20 days after order. The agreement specifies that shipping must be handled via traceable means to the 0101 FA BN 01 BTY A Field Art in Fall River, Massachusetts. Packaging must adhere to DLA packaging requirements and MIL-STD-129, with specific instructions for hazardous materials per FED-STD-313. Inspection and acceptance will take place at the destination, and the terms are set as FOB Origin with no quantity variance allowed.
General Info
Agency
NAICS
Place of Performance
1089 DWELLY STREET, FALL RIVER, MA, 02724-3119, USASet-Aside
Documents
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Full Description
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
1 BX = 12 EA
TACTICAL LIGHTING SOLUTIONS, LLC 1S2Q8 P/N LB2-514-12B
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 7017911222 0001 BX 4.000
NSN/MATERIAL:6230015381518
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8E7-26-T-3612
SECTION B
PR: 7017911222 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W13XE3
0101 FA BN 01 BTY A FIELD ART
1089 DWELLY STREET
FALL RIVER MA 02724-3119
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90JNJ
0101 FA BN 01 BTY A FIELD ART
1089 DWELLY STREET
FALL RIVER MA 02724-3119
US
MARKFOR
W90JNJ
0101 FA BN 01 BTY A FIELD ART
1089 DWELLY STREET
FALL RIVER MA 02724-3119
US
M/F: (TCN) W90JNJ62190031
RDD:
PROJ: TP 3
SUPP ADD: W13N92 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE8E7-26-T-3612 NSN/Part Number: 6230-01-538-1518 Quantity: 4 BX Purchase Request: 7017911222QTY: 4 Delivery: 20 days ADO
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