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This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE8E7-26-T-3495Federal

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NAICS: 335139
New
DIBBS
LIGHT, EXTENSION
Solicitation # SPE8E7-27-T-0344
Solicitation SPE8E7-27-T-0344 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 99 units of extension lights, identified by NSN 6230016856896. The requirement is managed under the First Destination Transportation program to reduce costs via government-arranged transportation. Delivery is required within 229 days after receipt of order, with a need ship date of June 27, 2027, and an original required delivery date of July 2, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for palletization and RA001 for technical standards. Packaging must comply with MIL-STD-129 for marking and labeling, and non-hazardous materials must follow ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offers must be submitted by November 9, 2026, and the government may apply HUBZone price evaluation preferences during the award process.
RED RIVER RECEIVING BLDG

POSTED

about 8 hours ago

DEADLINE

in 12 days

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The contract pertains to the procurement of 1,228 units of a flashlight identified by NSN 6230-01-659-1457 and part number 024900-0001-180X, issued under solicitation SPE8E7-26-T-3495 as a total small business set-aside under FAR 19.5, with a NAICS code of 335139. The delivery is due 241 days after order, with a required ship date of April 16, 2027, and original delivery date of May 9, 2027, under FOB Origin terms. All items must be delivered to the DDSP New Cumberland Facility in Pennsylvania, where inspection and acceptance will occur upon arrival. Packaging must strictly adhere to MIL-STD-2073-1E, with preservation method 31 (clean/dry), no preservation materials, corrugated unit containers, intermediate fiberboard packaging, and unitized packing. Marking must conform to MIL-STD-129 with no special marking required, and palletization must follow DLA’s RP001 procurement packaging requirements. The contractor must comply with the DLA Master List of Technical and Quality Requirements referenced via R or I numbers and ensure all hazardous materials are labeled per 29 CFR 1910.1200 and DFARS 252.223-7001, with pre-award submission of hazard documentation. Shipping must use a U.S.-flag vessel unless a waiver is granted under DFARS 252.247-7023, and reflagging or repair work on vessels is subject to additional controls. Cybersecurity compliance with NIST SP 800-171 is mandatory, requiring formal assessment and reporting. The contractor must submit all invoices and receiving reports via WAWF, and payment instructions are governed by Wide Area Workflow protocols. The solicitation permits only electronic submissions via the DIBBS portal, with no hard copy alternatives accepted, and requires full compliance with all FAR and DFARS clauses including employment eligibility verification, combating trafficking in persons, sustainable products, and the prohibition of hexavalent chromium and Communist Chinese military company items. The contract includes clauses for inspection of supplies under FAR 52.246-2, default provisions, unen

General Info

Procurement of 1,228 flashlights from PELICAN at $7017757235 each, delivery by May 9, 2027, to New Cumberland, PA, per DLA packaging and quality standards.

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

1

RFQ SPE8E7-26-T-3495 for DLA Troop Support Lighting Equipment

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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FLASHLIGHT
FLASHLIGHT
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
PELICAN PRODUCTS, INC. 65442 P/N 024900-0001-180
PELICAN PRODUCTS, INC. 65442 P/N 024900-0001-180X
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017757235 0001 EA 1,228.000
NSN/MATERIAL:6230016591457
DELIVERY (IN DAYS):0241
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE8E7-26-T-3495
SECTION B
PR: 7017757235 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:LC CUSH/DUNN THKNESS:D
UNIT CONT:E5 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/16/2027 Original Required Delivery Date:05/09/2027
SPE8E7-26-T-3495 NSN/Part Number: 6230-01-659-1457 Quantity: 1,228 EA Purchase Request: 7017757235QTY: 1228 Delivery: 241 days ADO

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