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FLASHLIGHT

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SPE4A6-26-T-17HFFederal

Contract Overview

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

AI Contract Overview

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This contract, identified as solicitation SPE4A6-26-T-17HF, is a total small business set-aside issued by the Department of Defense ASC Commodities Division for the procurement of flashlight clamp assemblies. The items are manufactured by SureFire, LLC under part number 25088-11 and NSN 6230017144388. The order consists of two primary line items: one for 88 units under purchase request 7017846089 and another for 2 units under purchase request 7017853703, with a required delivery date of August 14, 2026. Delivery is required within 20 days and is set as FOB Origin, with inspection and acceptance occurring at the destination. Shipping must be handled via traceable means to designated locations in Bluffdale, Utah, and La Grande, Oregon. All packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, including specific fragile marking codes and DLA palletization requirements.

General Info

DoD small business set-aside for 90 SureFire flashlight clamp assemblies due August 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

BLDG 9500, BLUFFDALE, UT, 84065-0000, USA

Set-Aside

SBA

Documents

(1)

Request for Quotations SPE4A6-26-T-17HF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Bradley Willis
contact@example.gov
+1 (555) 000-0000

Full Description

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FLASHLIGHT
CLAMP ASSEMBLY,INST
SUREFIRE, LLC 0BJZ8 P/N 25088-11
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 7017846089 0001 EA 88.000
NSN/MATERIAL:6230017144388
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81230
0019 SF BN 01 DET HQ DET SF B
17800 S REDWOOD RD
BLDG 9500
BLUFFDALE UT 84065-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90M7R
SPE4A6-26-T-17HF
SECTION B
PR: 7017846089 PRLI: 0001 CONT’D
0019 SF BN 01 CO B SF CO SF B
17800 S REDWOOD RD
BLDG 9500
BLUFFDALE UT 84065-0000
US
MARKFOR
W90M7R
0019 SF BN 01 CO B SF CO SF B
17800 S REDWOOD RD
BLDG 9500
BLUFFDALE UT 84065-0000
US
M/F: (TCN) W90M7R62230026
RDD:
PROJ: TP 3
SUPP ADD: W81KK3 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: FC: AW
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
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.
0002 7017853703 0001 EA 2.000
NSN/MATERIAL:6230017144388
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:01 -01 Fragile
SPE4A6-26-T-17HF
SECTION B
PR: 7017853703 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W5065N
0186 IN BN HHC HHC INFANTR
404 12TH STREET
LA GRANDE OR 97850-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90KNF
0186 IN BN HHC HHC INFANTR
404 12TH STREET
LA GRANDE OR 97850-2802
US
MARKFOR
W90KNF
0186 IN BN HHC HHC INFANTR
404 12TH STREET
LA GRANDE OR 97850-2802
US
M/F: (TCN) W90KNF62230085
RDD:
PROJ: TP 3
SUPP ADD: W66MRR SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE4A6-26-T-17HF NSN/Part Number: 6230-01-714-4388 Quantity: 88 EA Purchase Request: 7017846089QTY: 88 Delivery: 20 days ADO

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PIN, QUICK RELEASE
Solicitation # SPE4A6-26-T-19WN
This contract is for the procurement of 360 quick release pins, identified as NSN 5315-00-945-2497 and part number MS17984C310. The items are classified as commercial critical application hardware and must be manufactured according to the current revisions of NASM17984 and NAS1332 standards. The agreement specifies a delivery timeframe of 79 days after the order, with a required delivery date of December 24, 2026, and shipping destined for DLA Distribution Jacksonville. Quality assurance is governed by the DLA Master List of Technical and Quality Requirements, with inspection and acceptance occurring at the origin. Sampling must adhere to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow the RP001 DLA packaging requirements. The contract allows for no quantity variance, meaning exactly 360 units must be delivered.
Hardware Manufacturing

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