FLASHLIGHT

The Defense Logistics Agency awarded BESHEEK LLC (CAGE 9GQK7) a $350,000.00 indefinite delivery contract for the procurement of flashlights with NSN 6230002648261 under solicitation SPE4A6-26-U-3278, with an award date of July 28, 2026. The contract includes a guaranteed minimum quantity of 206 units and an estimated annual quantity of 2,066 units, with performance measured on a delivery schedule of 174 days after receipt of order. Delivery terms are FOB origin, meaning the contractor bears responsibility for transportation cost and risk until goods are shipped from the origin point, while inspection and acceptance occur at the government-designated destination. The contract is structured as an IDIQ, allowing for additional orders up to the maximum value of $350,000, with no firm guarantee beyond the minimum. Packaging must adhere strictly to MIL-STD-2073-1E and DLA’s RP001 requirements, including preservation methods using QUP 001 and PRES MTHD 10, with prohibited substances such as mercury strictly barred. Marking and labeling must comply with MIL-STD-129, including the application of the "Fragile" special marking code, and all hazardous materials must be labeled according to OSHA’s Hazard Communication Standard or applicable federal statutes, with required Safety Data Sheets submitted prior to award. The contractor is required to implement cybersecurity protections under DFARS 252.204-7012, safeguarding covered defense information and reporting cyber incidents, and must comply with multiple FAR and DFARS clauses including employment eligibility verification, trafficking in persons prevention, sustainable products, and prohibition of hexavalent chromium and covered telecommunications equipment. Invoicing is mandatory through WAWF, and the contractor must be certified as a small business under 52.219-28. The contract includes clauses on equal opportunity for workers with disabilities, limitation on arbitration agreements, electronic payment submissions, and restrictions on subcontracting commercial products, with all documentation requirements governed by DLA’s technical and quality master list. Payment office and contracting officer details, along with specific accounting data, are not provided but are to be confirmed via official award documentation.