LIGHT, HEAD, UTILITY
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AI Contract Overview
This contract is a solicitation for the procurement of 18 utility head lights, specifically part number HS3-A-BK from Surefire LLC, under solicitation number SPE8E9-26-Q-0685. The agreement is established as a firm fixed price contract with a strict quantity variance of zero percent. Delivery is required within 60 days after order, with inspection and acceptance occurring at the destination. The procurement is subject to DLA packaging requirements, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It also incorporates specific technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies. Shipping is directed to the Royal Jordanian Air Force at Muwaffaq Salti Air Base in Jordan, with additional guidelines regarding the handling of hazardous materials and covered defense information.
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NAICS
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USASet-Aside
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Full Description
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SUREFIRE, LLC 0BJZ8 P/N HS3-A-BK
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6230-01-622-0311 18.000 EA $ ______________ $ ______________ LIGHT,HEAD,UTILITY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
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:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE8E9-26-Q-0685
SECTION B
SUPPLY/SERVICE: 6230-01-622-0311 CONT'D
PARCEL POST ADDRESS:
FB5808
FB5808 332 AEW ECONS UNIT 61814 APO AE 09321 US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5808
FB5808 ROYAL JORDANIAN AIR FORCE CP 962 0795206732 332 ELRS TMF PERS MUWAFFAQ SALTI AIR BASE JORDAN AL AZRAQ AB 41111 JO
M/F: (TCN) FB580862150343 RDD: 777 PROJ: TP 2 SUPP ADD: YBZ777 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: 01 ADV: 2D FC: 6C
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017736833 0001 N/A N/A N/A 08/06/2026
SPE8E9-26-Q-0685 NSN/Part Number: 6230-01-622-0311 Quantity: 18 EA Purchase Request: 7017736833QTY: 18 Delivery: 60 days ADO
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