LIGHT, HEAD, UTILITY

Solicitation SPE8E9-27-Q-0015 is a firm-fixed-price request for quotation issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of 20 utility head lights. The required items are identified as SureFire, LLC part number HS3-A-BK (NSN 6230-01-622-0311). Delivery is required within 60 days after the date of order, with a need ship date of September 18, 2026. The contract specifies FOB Origin shipping, with inspection and acceptance occurring at the destination. The procurement includes strict packaging and marking requirements, mandating compliance with MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313. Invoicing and payment will be managed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and offerors must maintain current representations and certifications in the System for Award Management. Key regulatory compliance includes DFARS requirements for safeguarding covered defense information and prohibitions on certain foreign procurements.