This Solicitation opportunity from Department Of Defense was posted on March 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FLASHLIGHT

Awarded

SPE8E7-26-Q-0176Federal

Submission Closed03/20/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332710

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Office of the Secretary of Defense

POSTED

about 5 hours ago

DEADLINE

in 28 days

AI Contract Overview

This contract covers the procurement of 10 commercial off-the-shelf flashlights identified by NSN 6230-01-623-4223 from SureFire, LLC, under solicitation number SPE8E7-26-Q-0176 issued by the Defense Logistics Agency (DLA). The contract specifies firm fixed pricing with no allowance for quantity variance and requires delivery within 30 days after order. Inspection and acceptance of the items will occur at the destination, with freight terms set to FOB origin. Packaging must comply with DLA packaging requirements, including specific standards for hazardous materials and commercial packaging per ASTM D3951, while ensuring all packaging and marking adhere to MIL-STD-129 and RP001 guidelines. Additional contract details emphasize the adherence to the DLA Master List of Technical and Quality Requirements applicable at solicitation or award dates, with appropriate handling of covered defense information. Shipping addresses and transportation instructions specify vessel shipment to the USS Thomas Hudner (DDG116) with relevant DLA procedural notes guiding freight movement. The contract includes detailed administrative and logistical data such as contract and project identifiers, reporting requirements per FAR clause 52.204-16, and contact information for contract administration. The procurement ensures compliance with federal standards and provides a clear framework for timely delivery, inspection, and logistical handling in support of Department of Defense operations.

General Info

Procurement of 10 SureFire flashlights with fixed price, 30-day delivery, FOB origin, DLA compliance.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$812.5

NAICS

332710 - Machine Shops

Place of Performance

AA, USA

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

03/27/2026, 12:00:00 AM UTC

Documents

RFQ SPE8E7-26-Q-0176 Flashlight Procurement

27 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMar 6

Solicitation

AwardedMar 27

Contract was awarded

Submission Closed

03/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

PERVUS SUMMERS

contact@example.gov

+1 (555) 000-0000

Full Description

FLASHLIGHT 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SUREFIRE, LLC 0BJZ8 P/N 6PX-C-BK
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6230-01-623-4223 10.000 EA $ _______________ $ ______________ FLASHLIGHT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 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
SPE8E7-26-Q-0176
SECTION B
SUPPLY/SERVICE: 6230-01-623-4223 CONT'D
PARCEL POST ADDRESS:
V50137
USS THOMAS HUDNER DDG116 PO BOX UNIT 100383 BOX 1 FPO AA 34087 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V50137
USS THOMAS HUDNER DDG116
DLA VENDORS: USE VSM FOR US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
M/F: (TCN) V501375247S196 RDD: 777 PROJ: EP5 TP 2 SUPP ADD: YNSS01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: SE
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7013844054 0001 N/A N/A N/A 09/09/2025

SPE8E7-26-Q-0176
SECTION A SOLICITATION/CONTRACT FORM
52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (AUG 2020) FAR NSN/Part Number: 6230-01-623-4223 Quantity: 10 EA Purchase Request: 7013844054QTY: 10 Delivery: 30 days ADO