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FLASHLIGHT

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SPE8E7-26-T-3554Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of a flashlight with NSN 6230016733435 under solicitation SPE8E7-26-T-3554, issued by the Defense Logistics Agency. Three distinct line items are listed, each for one unit at a unit price of $1.00, with a mandatory delivery window of 20 days from the order date and FOB origin terms. The quantity variance is strictly zero percent, meaning exact fulfillment is required. Inspection and acceptance occur at the destination, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, which override ASTM D3951. Non-hazardous items must be commercially packaged per ASTM D3951, while hazardous items must meet IP025 requirements under FED-STD-313. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001 guidelines. The unit of issue is each, with a quantity per unit pack of one, and shipment must be sent via traceable freight methods, explicitly excluding parcel post. Three separate delivery addresses are designated—Fort Bliss, Fort Sam Houston, and Fort Riley—each with unique bulk break points, mark-for details, and required delivery dates ranging from January 22 to January 28, 2026. The contract references technical specifications from the DLA website and mandates compliance with all applicable DLA standards, including documentation and source approval requirements.

General Info

Procurement of three flashlights at $1.00 each, delivery Jan 22–28, 2026, to three forts, FOB origin, DLA packaging and labeling standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment ManufacturingView NAICS

Place of Performance

21287 LIGHT INFANTRY AVENUE, FORT BLISS, TX, 79918-2527, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E7-26-T-3554 for DLA Troop Support Lighting Equipment

PDF•rfq

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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 → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Kelly Mitchell
contact@example.gov
+1 (555) 000-0000

Full Description

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FLASHLIGHT
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
EVIDENT, INC 1UJ70 P/N CSECBCOL-455
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 7015236309 0001 EA 1.000
NSN/MATERIAL:6230016733435
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
SPE8E7-26-T-3554
SECTION B
PR: 7015236309 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W45QQ9
W6YP USALRCTR FT BLISS
BLDG 2527 CHAFFEE ROAD
FORT BLISS TX 79916-2527
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90GD7
0212 MP CO MP COMPANY (GS)
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
MARKFOR
W90GD7
0212 MP CO MP COMPANY (GS)
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
M/F: (TCN) W90GD760140062
RDD: 014
PROJ: TP 2
SUPP ADD: W45NSU SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:01/22/2026
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
SPE8E7-26-T-3554
SECTION B
PR: 7015332165 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7015332165 0001 EA 1.000
NSN/MATERIAL:6230016733435
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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 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
BULK BREAK POINT:
W45NQP
W6YS USALRCTR JB SAN ANTONIO
AWCF SSF
2566 WILSON ST BLDG 4055
JBSA FT SAM HOUSTON TX 78234-7570
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90RT9
0977 MP CO MP COMPANY (GS)
SPE8E7-26-T-3554
SECTION B
PR: 7015332165 PRLI: 0001 CONT’D
AWCF SSF SSA
BLDG 8320 WELLS STREET
FT RILEY KS 66442-0000
US
MARKFOR
W90RT9
0977 MP CO MP COMPANY (GS)
AWCF SSF SSA
BLDG 8320 WELLS STREET
FT RILEY KS 66442-0000
US
M/F: (TCN) W90RT960230178
RDD: 023
PROJ: TP 3
SUPP ADD: W45NQP SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:01/28/2026
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.
0003 7015236308 0001 EA 1.000
NSN/MATERIAL:6230016733435
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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.
SPE8E7-26-T-3554
SECTION B
PR: 7015236308 PRLI: 0001 CONT’D
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 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 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
BULK BREAK POINT:
W45QQ9
W6YP USALRCTR FT BLISS
BLDG 2527 CHAFFEE ROAD
FORT BLISS TX 79916-2527
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90GD7
0212 MP CO MP COMPANY (GS)
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
MARKFOR
W90GD7
0212 MP CO MP COMPANY (GS)
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
SPE8E7-26-T-3554
SECTION B
PR: 7015236308 PRLI: 0001 CONT’D
M/F: (TCN) W90GD760140034
RDD:
PROJ: TP 2
SUPP ADD: W45NSU SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:01/22/2026
SPE8E7-26-T-3554 NSN/Part Number: 6230-01-673-3435 Quantity: 1 EA Purchase Request: 7015236309QTY: 1 Delivery: 20 days ADO

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New
DIBBS
Diesel Fuel DSI Supply (35,000 Gallons)The contract entails the delivery of 35,000 gallons of Diesel Fuel DSI, identified by NSN 9140-015245174, to various Department of Defense locations in compliance with military specifications. This subcontract is managed by the Defense Logistics Agency under the NAICS code 424720, which corresponds to petroleum and petroleum products merchant wholesalers. The fuel must meet all applicable DoD standards for quality, safety, and performance to ensure readiness and operational effectiveness across military installations. Delivery is scheduled to support critical logistics operations, though specific delivery timelines and locations are not disclosed. The contract was posted on August 9, 2026, and is accessible through the DIBBS portal under the award and delivery identifiers SPE60524D4504 and SPE60526FHXJ4. No set-aside provisions or small business designations are indicated, and the point of contact information is not provided.
Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 21 hours ago

DEADLINE

N/A
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NAICS: 424720
New
DIBBS
Diesel Fuel DS2 Supply (45,000 Gallons)The contract entails the delivery of 45,000 gallons of Diesel Fuel DS2, identified by NSN 9140-015240139, to designated Department of Defense sites utilizing a tank wagon for transportation. This is a subcontract under the Defense Logistics Agency, classified under NAICS code 424720, which pertains to petroleum and petroleum products wholesale trade. The fuel must be delivered in accordance with military specifications and distributed to approved DoD locations as required. The contract was posted on August 9, 2026, and the performance location details are unspecified, indicating delivery may occur across multiple unspecified military installations. All shipments must comply with Defense Logistics Agency protocols and timing requirements, ensuring fuel readiness and operational support across the department’s network.
Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 21 hours ago

DEADLINE

N/A
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NAICS: 424720
New
DIBBS
Diesel Fuel DS2 Supply (40,000 Gallons)The contract entails the delivery of 40,000 gallons of Diesel Fuel DS2, identified by NSN 9140-015240139, to various Department of Defense facilities using a tank wagon for transport. This subcontract is issued under the North American Industry Classification System code 424720, which pertains to petroleum and petroleum products wholesale distribution. The procurement is managed by the Defense Logistics Agency on behalf of the Department of Defense, and the fuel is intended to support operational needs at designated military locations. The solicitation was posted on August 9, 2026, and while specific delivery locations and point of contact details are not provided, performance is expected to occur within DoD infrastructure nationwide. The contract reference links to a DIBBS record for tracking and fulfillment purposes, ensuring accountability and logistics coordination throughout the supply process.
Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 21 hours ago

DEADLINE

N/A
View Details
NAICS: 424720
New
DIBBS
Diesel Fuel DSS Supply (60,000 Gallons)The contract entails the delivery of 60,000 gallons of Diesel Fuel DSS, identified by NSN 9140-015416760, to specified military installations using tank wagons. This subcontract is managed under the Defense Logistics Agency, a component of the Department of Defense, with the North American Industry Classification System code 424720 indicating wholesale trade of petroleum and petroleum products. The fuel must be transported to designated locations as required by military operational needs, ensuring timely and secure delivery to support mission-critical functions. All logistics, including handling, storage, and transportation protocols, must align with Department of Defense standards for fuel quality and safety. The contract was posted on August 9, 2026, and is accessible through the DIBBS system under the award and delivery identifiers provided.
Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 21 hours ago

DEADLINE

N/A
View Details
NAICS: 424720
New
DIBBS
Diesel Fuel DSS Supply (55,000 Gallons)The contract is for the delivery of 55,000 gallons of Diesel Fuel DSS with NSN 9140-015416760 to Department of Defense locations, to be transported via tank wagon. The work falls under NAICS code 424720, indicating it is related to motor vehicle fuel wholesale distribution. This is classified as a subcontract under the Defense Logistics Agency, which is part of the Department of Defense. The solicitation was posted on August 9, 2026, and performance is expected to occur at unspecified DoD sites across the country. No specific point of contact or detailed location information is provided, and the contract is administered through the DLA’s DIBBS system with the associated award and delivery reference numbers.
Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 21 hours ago

DEADLINE

N/A
View Details
NAICS: 424720
New
DIBBS
Diesel Fuel DSS Supply (50,000 Gallons)The contract involves the delivery of 50,000 gallons of Diesel Fuel DSS with NSN 9140-015416760 to designated Department of Defense sites via tank wagon. This is a subcontract under the NAICS code 424720, issued by the Defense Logistics Agency on behalf of the Department of Defense. The fuel must be supplied in accordance with military specifications and delivered to specified locations as required by DoD operational needs. The contract was posted on August 9, 2026, and the performance location details are not explicitly provided, indicating flexibility or centralized coordination for delivery points. The subcontract is part of the DoD’s broader logistics framework to ensure timely and reliable fuel supply across its installations and operations. Payment and performance terms are governed under the standard contractual obligations associated with military fuel procurement.
Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 21 hours ago

DEADLINE

N/A
View Details
NAICS: 424720
New
DIBBS
Automotive Gasoline SupplyThe contract entails the supply of 200,000 gallons of automotive gasoline identified by NSN 9130-001487103 to various Department of Defense locations, with an allowable quantity variance of plus or minus 10 percent. This is a subcontract under the NAICS code 424720, which corresponds to petroleum bulk stations and terminals, indicating the nature of the distribution and logistics involved. The agreement is administered by the Defense Logistics Agency on behalf of the Department of Defense, with the contract awarded under the solicitation SPE60526FHXJ4, referenced through the DIBBS system. Performance is expected to occur across unspecified DoD sites, and the contract was posted on August 9, 2026, indicating a forthcoming execution timeline. The terms do not specify a set-aside designation or point of contact details, and no geographic restrictions or delivery locations are named in the provided data.
Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 21 hours ago

DEADLINE

N/A
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NAICS: 325998
New
DIBBS
Military-Grade Sealing Compound SupplyThe contract involves the procurement and delivery of five units of military-grade sealing compound, identified by NSN 8030016562361, to a U.S. Army installation in Powidz, Poland. The supply is governed by DPAS regulations to ensure priority allocation and timely fulfillment within defense logistics pipelines. Delivery terms are set to FOB destination, meaning the supplier assumes full responsibility for transportation costs and risks until the goods reach the designated site in Powidz. The contract is categorized as a subcontract under the NAICS code 325998, indicating it falls within other miscellaneous chemical product manufacturing. The awarding entity is the Defense Logistics Agency, a component of the Department of Defense, emphasizing the national security context and strict compliance requirements. The contract was posted on August 9, 2026, and is linked to the DIBBS system for tracking and administrative purposes.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 21 hours ago

DEADLINE

N/A
View Details
NAICS: 541690
New
DIBBS
Quality Assurance and Inspection Services (Destination Inspection)The contract entails independent quality inspection services performed at the destination, utilizing zero acceptance sampling methods in accordance with either MIL-STD-1916 or ASQ Z1.4 standards, ensuring rigorous product verification upon arrival. The scope includes mandatory destination verification to confirm compliance with specified quality requirements before acceptance, with inspections conducted without relying on traditional sampling plans that permit any defects. This approach emphasizes absolute adherence to quality thresholds and minimizes risk by rejecting any nonconforming units outright. The work is to be performed at a designated location in Jacksonville, Florida, with the final deliverable being verified product status confirmation aligned with the chosen sampling standard. The contract is classified as a subcontract under NAICS code 541690, issued by the Defense Logistics Agency under the Department of Defense, and was posted on August 9, 2026, with a response deadline of August 17, 2026. No set-aside designation is specified, indicating open competition among qualified vendors. The solicitation number SPEFA326T0343 is referenced for official tracking, and all proposals must meet the technical requirements for zero acceptance sampling and destination verification without deviation. Participation requires demonstrated capability in military or industrial quality assurance processes and familiarity with the referenced standards.
Other Scientific and Technical Consulting Services

POSTED

about 21 hours ago

DEADLINE

in 7 days
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