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Flashlight Supply (Commercial Off-The-Shelf Item)

Active
Federal

Contract Overview

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This subcontract involves the procurement and delivery of 381 military-grade flashlights, identified by NSN 6230-01-556-0487, for the Defense Logistics Agency under the Department of Defense. The items are classified as commercial off-the-shelf products and must be delivered to the DLA warehouse located in Tracy, California. The contractor is required to ensure that all shipments are fully compliant with federal packaging and labeling standards. This effort falls under NAICS code 339940 and was posted on June 9, 2026.

General Info

Procure and deliver 381 military-grade flashlights to DLA warehouse in Tracy, California.

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8E7-26-T-1992.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FLASHLIGHT

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement and delivery of 381 military-grade flashlights (NSN: 6230-01-556-0487) to DLA warehouse in Tracy, CA, compliant with federal packaging and labeling standards.

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Same NAICS industry code

NAICS: 339940
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Ticket dispenser
Solicitation # B2728285
Solicitation B2728285 is a micro purchase issued by the City of Philadelphia Health Department for the supply and delivery of ticket dispensers. The procurement is governed by the City of Philadelphia Micro Purchase Terms and Conditions, with a maximum aggregate order value of $45,000. Deliveries are required to be FOB Destination Point across four specific Philadelphia locations, including Health Care Centers 3, 9, and 10, as well as AHS Purchasing. The award will be granted to the lowest responsible and responsive seller who meets all technical requirements. While sellers must provide the exact items specified, they may propose alternate products of equal quality and performance if a complete description is attached to the quote. Prospective vendors must submit their quotes electronically via the PHLContracts portal by November 4, 2026. A signed Consent and Authorization Agreement is mandatory for a quote to be considered responsive. Vendors are also encouraged to provide voluntary LGBTQ applicant opportunity data and indicate their Local Business Entity status. Required insurance includes general liability of $500,000 per occurrence, though vendors providing supplies solely via common carrier are only required to maintain general liability coverage. All payments will be processed through electronic deposits, and the City is exempt from Pennsylvania Sales and Use Tax as well as federal excise and transportation taxes.
Health Department

POSTED

6 days ago

DEADLINE

in 7 days
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More opportunities from Department Of Defense → Defense Logistics Agency

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