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This Solicitation opportunity from Department Of Defense was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FLASHLIGHT

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SPE4A6-26-T-28WVFederal

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Solicitation SPE4A6-26-T-28WV is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of two flashlight clamp assemblies. The required items are specified as SureFire, LLC part number 25088-11, associated with NSN 6230-01-714-4388. The procurement falls under NAICS code 332510, with a required delivery date of September 10, 2026, and a delivery window of 20 days after the award. Shipping is designated as FOB Origin, with the bulk break point located at the Royal Jordanian Air Force at Prince Hassan Air Base in Safawi, Jordan. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, with a special marking code for fragile items. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation incorporates various federal and defense regulations, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and specific prohibitions regarding covered defense telecommunications equipment.

General Info

DLA fixed-price procurement for two SureFire flashlight clamp assemblies delivered to Jordan.

NAICS

332510 - Hardware Manufacturing

Place of Performance

RUHL ARMORY, TOWSON, MD, 21204-2517, USA

Set-Aside

NONE

Documents

1

SPE4A6-26-T-28WV Request for Quotations

PDF, High priority: read this firstrfq
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

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 7018212644 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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W56MVM
0029 AR HQ HSC DET 1
ROYAL JORDAIAN AIR FORCE
PRINCE HASSAN AIR BASE H5 SSA
SAFAWI 43110
JO
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91C6N
SPE4A6-26-T-28WV
SECTION B
PR: 7018212644 PRLI: 0001 CONT’D
W840 MDARNG SP OPS DET OTAN
1035 YORK ROAD
RUHL ARMORY
TOWSON MD 21204-2517
US
MARKFOR
W91C6N
W840 MDARNG SP OPS DET OTAN
1035 YORK ROAD
RUHL ARMORY
TOWSON MD 21204-2517
US
M/F: (TCN) W91C6N62470001
RDD:
PROJ: TP 3
SUPP ADD: W23R7B SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/10/2026
SPE4A6-26-T-28WV NSN/Part Number: 6230-01-714-4388 Quantity: 2 EA Purchase Request: 7018212644QTY: 2 Delivery: 20 days ADO

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
WASHER, LOCK
Solicitation # SPE4A6-26-T-40D5
Solicitation SPE4A6-26-T-40D5 is a fixed-price procurement issued by the Defense Logistics Agency for 91 internal and external tooth lock washers, identified by NSN 5310012533723. The required components must be manufactured from Stainless Steel CRES 302 and adhere to technical specifications FF-W-100 Type 3 Style 1 and FF-W-100C(1). Dimensional requirements are governed by MS 45904-86 or ASME B18.21.1, with specific tolerances for the inner diameter (.512 to .530 inches), outer diameter (1.380 to 1.410 inches), and thickness (.052 to .060 inches). The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by November 27, 2026, with a delivery window of 202 days after order. Quality assurance and inspection will occur at the point of origin, requiring compliance with MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4, with a zero-nonconformance acceptance policy. Packaging must follow RP001 and ASTM D3951, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Item Unique Identification is not required. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and safeguarding requirements for covered defense information under NIST SP 800-171. Payment processing is mandated through the Wide Area Workflow system. This is not a small business set-aside, and it falls under NAICS code 332722.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

4 days ago

DEADLINE

in about 14 hours
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