62--FLASHLIGHT

Solicitation SPE8E9-26-Q-0715 is a simplified acquisition issued by the Defense Logistics Agency Troop Support for the procurement of 1,148,000 flashlights under National Stock Number 6230-01-659-1457. This firm fixed price contract requires delivery within 252 days after order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is managed under the First Destination Transportation program with FOB origin terms, and inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including TDP Rev A Gen 1 and the DLA Master List of Technical and Quality Requirements. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific requirements for hazardous material labeling per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American and Balance of Payments Program, as well as DFARS cybersecurity and safeguarding regulations, is mandatory. Quotations must be submitted via the DLA Internet Bid Board System.