FLASHLIGHT

The contract, identified by solicitation number SPMYM226Q7635 and titled FLASHLIGHT, is a fixed-price award issued by the Department of Defense through DLA Maritime - Puget Sound for the procurement of 2,000 units of a specific flashlight model (Streamlight P/N 080926-66505). The contract is set aside exclusively for Women-Owned Small Businesses (WOSB), with performance and delivery requirements centered at the Puget Sound Naval Shipyard in Bremerton, Washington, under F.O.B. Destination terms. Delivery is scheduled for June 25, 2026, and all shipments must comply with ASTM-D-3951 packaging and marking standards, including legible labeling with NSN, contract number, and origin/destination details. Items requiring unique identification must be marked per MIL-STD-130 using 2D Data Matrix symbology and labeled via the DLA Vendor Shipment Module. Prohibited materials such as asbestos, loose fill polystyrene, and untreated wood packaging are strictly forbidden; non-compliant shipments may be repackaged at the contractor’s expense. The contract incorporates a broad range of federal and defense-specific clauses governing compliance, security, labor, and supply chain integrity. Required clauses include those related to employment eligibility verification, prohibitions on ByteDance applications and covered telecommunications equipment, service contract labor standards, trafficking in persons, and cybersecurity safeguards under DFARS 252.204-7012 with deviation 2024-00013 REVISION 1. The contractor must also adhere to the Federal Acquisition Supply Chain Security Act, report executive compensation, and comply with Buy American provisions. Electronic invoicing via Wide Area WorkFlow (WAWF) is mandatory, and all deliverables must be accompanied by accurate documentation including DD250s and IUID registry submissions. Inspection and acceptance occur at the destination facility in Bremerton, governed by FAR 52.246-2 and the M604 PSNS QUALITY CLAUSE, with potential rejection of nonconforming lots. The award will be made on a trade-off basis, prioritizing past performance—assessed through color-coded risk ratings from SPRS—and price, with no set numerical weighting. The point of contact for all inquiries is Karl Lindley, who also serves as the administrative and payment liaison, with invoicing directed to DLA-PME