FLASHLIGHT, LAZERBRI
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AI Contract Overview
This contract, identified as SPE8E7-26-Q-0295, is a solicitation by the Defense Logistics Agency for the procurement of Lazerbrite flashlights, part number LB2-105-12B, from Tactical Lighting Solutions LLC. The order consists of one box containing 12 individual units. Delivery is required within 90 days after order, with both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically citing MIL-STD-2073-1E and MIL-STD-129. It also includes provisions for the handling of hazardous materials and the removal of government identification from non-accepted supplies. Shipments are to be delivered to the 673 LRS LGRM facility at Joint Base Elmendorf-Richardson in Alaska, with a material need date of December 15, 2025.
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NAICS
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USASet-Aside
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Full Description
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
TACTICAL LIGHTING SOLUTIONS LLC MOAB, UT UNIT OF ISSUE EQUALS 12 PER BOX
1 BX = 12 EA
TACTICAL LIGHTING SOLUTIONS, LLC 1S2Q8 P/N LB2-105-12B
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6230-01-505-5272 1.000 BX $ ______________ $ ______________ FLASHLIGHT ,LAZERBRI
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
SPE8E7-26-Q-0295
SECTION B
SUPPLY/SERVICE: 6230-01-505-5272 CONT'D
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
FB5000
FB5000 673 LRS LGRM 5257 FINLETTER AVE JBER AK 99506-4406 US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5000
FB5000 673 LRS LGRM CP 907 552 0038 5257 FINLETTER AVE JBER AK 99506 US
M/F: (TCN) FB500053440189 RDD: 777 PROJ: TP 2 SUPP ADD: YBZ509 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: 01 ADV: 2D FC: 6C
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7014804877 0001 N/A N/A N/A 12/15/2025
SPE8E7-26-Q-0295 NSN/Part Number: 6230-01-505-5272 Quantity: 1 BX Purchase Request: 7014804877QTY: 1 Delivery: 90 days ADO
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