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LIGHT, HEAD, UTILITY

Awarded
SPE8E9-26-Q-0797Federal

Contract Overview

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Contract SPE8E927P0049 is a firm-fixed-price purchase order awarded by the Defense Logistics Agency Troop Support to Atlantic Diving Supply, Inc. on October 7, 2026. The contract, valued at $2,954.00, is for the procurement of 10 utility head lights, specifically SureFire LLC part number HS3-A-BK (NSN 6230-01-622-0311). The items are scheduled for delivery to RAF Lakenheath in the United Kingdom by January 5, 2027, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and comply with the Hazard Communication Standard and IP025 for any hazardous materials. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The award was processed under NAICS code 335139 and incorporates various FAR and DFARS clauses, including regulations regarding cybersecurity incident reporting, the Buy American program, and the prohibition of trafficking in persons.

General Info

DLA awarded Atlantic Diving Supply $2,954 for 10 utility head lights for RAF Lakenheath.

Contract Value

$2,954

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE8E9-26-Q-0797

PDF, High priority: read this first23 pages · rfq
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SPE8E9-27-P-0049 - Atlantic Diving Supply, Inc.

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE8E927P0049 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $2,954.00 Award Date: 10-07-2026 Solicitation: SPE8E9-26-Q-0797 Line items: - LIGHT, HEAD, UTILITY (NSN/Part 6230016220311, PR 7017764655)

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Same NAICS industry code

NAICS: 335139
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DIBBS
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Solicitation SPE4A6-27-T-4932 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 54 electric lanterns, identified by NSN 6230017086424 and part number 44460 from Streamlight Inc. This commercial off-the-shelf item is categorized under NAICS code 335139. The contract specifies a delivery period of 161 days, with a need ship date of April 6, 2027, and an original required delivery date of April 28, 2027. Shipping is established as FOB Origin and will be managed under the First Destination Transportation program, with the final delivery point being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement includes strict technical and quality requirements, incorporating DLA packaging standards RP001 and marking standards MIL-STD-129, with a specific requirement for fragile marking. Mercury or mercury-containing compounds are prohibited in preservation and packaging. Inspection and acceptance will occur at the destination. Compliance requirements include the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and registration in the System for Award Management. Invoicing must be processed electronically through the Wide Area WorkFlow system. A hazardous material review determined the item is not hazardous, meaning a Safety Data Sheet package is not required.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

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in 6 days
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