This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FLASHLIGHT

Closed

SPE8E7-26-T-3484Federal

Submission Closed08/17/2026, 05:00:00 PM UTC

Contract Overview

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

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DDSP NEW CUMBERLAND FACILITY

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3 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract for FLASHLIGHT, identified by NSN 6230014773516 and solicitation number SPE8E7-26-T-3484, is a total small business set-aside under NAICS code 335139, issued by the Defense Logistics Agency (DLA) through its San Joaquin district. The requirement is for 98 units to be delivered FOB origin, with a 75-day delivery window from the order date, targeting a need ship date of November 1, 2026, and an original delivery deadline of January 5, 2027. All supplies must be delivered to the receiving warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000, where both inspection and acceptance occur. Packaging and labeling are strictly governed by MIL-STD-129, with hazardous items requiring compliance with TQ requirement IP025 per FED-STD-313, and non-hazardous items following ASTM D3951—unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. Palletization must adhere to RP001 standards. The contractor must submit accurate Unique Entity ID and CAGE code information, represent small business status, and comply with socioeconomic certifications including HUBZone, WOSB, and SDVOSB eligibility for potential price evaluation preferences. Safety and security clauses, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting covered telecommunications equipment, are incorporated, along with requirements for shipping hazard warnings in alignment with OSHA’s Hazard Communication Standard and submission of relevant safety data sheets. Contract administration requires electronic invoicing via Wide Area WorkFlow, and all proposals must be submitted through the DIBBS portal by the August 17, 2026 deadline. The contract type remains unspecified at the solicitation stage but is anticipated to be fixed-price, with technical compliance and socioeconomic verification integral to award considerations.

General Info

98 flashlights procured at $98 each, FOB origin, delivered by Nov 1, 2026, to Tracy, CA, under DLA contract.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressUSA

Contacts

Kelly Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

FLASHLIGHT
FLASHLIGHT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
PELICAN PRODUCTS INC
P/N: 8060-041-110
TORRANCE, CA
PELICAN PRODUCTS, INC. 65442 P/N 080600-0001-110
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 7017757586 0001 EA 98.000
NSN/MATERIAL:6230014773516
DELIVERY (IN DAYS):0075
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E7-26-T-3484
SECTION B
PR: 7017757586 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:11/01/2026 Original Required Delivery Date:01/05/2027
SPE8E7-26-T-3484 NSN/Part Number: 6230-01-477-3516 Quantity: 98 EA Purchase Request: 7017757586QTY: 98 Delivery: 75 days ADO