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LIGHT SPECIAL PURPO

Active
SPE8E7-26-Q-0297Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This solicitation from the Defense Logistics Agency is for the procurement of 12 units of a special purpose light, identified by NSN 6220-01-549-4174 and part number HL1-A-TN from Surefire, LLC. The contract is established as a Firm Fixed Price agreement with a strict quantity variance of zero percent. Delivery is required within 90 days after order, with a government need date of February 20, 2026, for shipment to Camp Casey in Dongducheon, South Korea. The contractor must adhere to rigorous technical and quality requirements, including specific packaging, marking, and shipping standards defined by MIL-STD-2073-1E and MIL-STD-129. Key compliance mandates include the removal of government identification from non-accepted supplies and the proper handling of hazardous materials. The agreement also incorporates DLA master list requirements and potentially covers defense information, ensuring all logistics and palletization meet official procurement standards.

General Info

DLA procurement of 12 Surefire special purpose lights for delivery to South Korea.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335132 - Commercial, Industrial, and Institutional Electric Lighting Fixture ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE8E7-26-Q-0297.pdf

PDF

AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Nicholas Mackell
contact@example.gov
+1 (555) 000-0000

Full Description

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LIGHT SPECIAL PURPO RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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 HL1-A-TN
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 6220-01-549-4174 12.000 EA $ _______________ $ ______________ LIGHT SPECIAL PURPO
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
Destination
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:ZZ 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
SPE8E7-26-Q-0297
SECTION B
SUPPLY/SERVICE: 6220-01-549-4174 CONT'D
BULK BREAK POINT:
WT4KDV
0061 OD CO SUPPORT MAINTEN AWCF SSF BLDG 770 CAMP CASEY DONGDUCHEON 11310 KR
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4KDV
0061 OD CO SUPPORT MAINTEN AWCF SSF BLDG 770 CAMP CASEY DONGDUCHEON 11310 KR
MARKFOR
WT4KDV
0061 OD CO SUPPORT MAINTEN AWCF SSF BLDG 770 CAMP CASEY DONGDUCHEON 11310 KR
M/F: (TCN) WT4KDV60480867 RDD: 073 PROJ: TP 3 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015744009 0001 N/A N/A N/A 02/20/2026

SPE8E7-26-Q-0297 NSN/Part Number: 6220-01-549-4174 Quantity: 12 EA Purchase Request: 7015744009QTY: 12 Delivery: 90 days ADO

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