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LIGHT, TRAFFIC, AIRCR

Awarded
SPE8E7-26-T-3383Federal

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The Defense Logistics Agency awarded Contract SPE8E726V0921 to PHANTOM PRODUCTS, INC. (CAGE 3WQN8) for the supply of five units of LIGHT, TRAFFIC, AIRCR (NSN 6230015857921) at a total price of $3,191.50, with an award date of July 28, 2026. The solicitation, SPE8E7-26-T-3383, was processed under a simplified acquisition procedure and is classified as a fixed-price contract, with delivery required to the facility at 25600 S CHRISMAN ROAD, REC WHSE 57, TRACY, CA 95304-5000, under FOB ORIGIN terms. The original delivery date is October 18, 2026, with a need ship date of January 18, 2027, and a 167-day delivery window following receipt of order. Contract performance is governed by a comprehensive set of FAR and DFARS clauses, including mandatory requirements for combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity protections under NIST SP 800-171, and compliance with MIL-STD-129 for shipping and marking. Packaging must adhere to ASTM D3951 for non-hazardous materials and TQ requirement IP025 under FED-STD-313 for hazardous items, with all labeling requirements consistent with 29 CFR 1910.1200 for hazard communication. Invoicing must be submitted exclusively through the Wide Area WorkFlow system as an Invoice/Receiving Report Combo, and payment processing is managed using DoDAAC codes not disclosed in the solicitation. The contracting officer is Kelly Mitchell, who serves as the primary point of contact; however, the Contracting Officer’s Representative is not yet assigned. The NAICS code 335139 designates the industrial classification, and the acquisition was not set aside for any socioeconomic category. The contractor must also maintain compliance with clause 52.222-36 Alternate I regarding equal opportunity for workers with disabilities and clause 52.203-19 prohibiting confidentiality agreements that restrict reporting of illegal activities. All deliverables must be accepted at the destination point, with

General Info

Five light traffic aircraft units ordered from Phantom Products Inc., delivery due January 18, 2027, FOB origin, per DLA specs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,191.5

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PHANTOM PRODUCTS, INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE8E7-26-T-3383 for DLA Troop Support Lighting Equipment

PDFrfq

SPE8E726V0921.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE8E726V0921 posted on DIBBS. Awardee: PHANTOM PRODUCTS, INC. (CAGE 3WQN8) Total Contract Price: $3,191.50 Award Date: 07-28-2026 Solicitation: SPE8E7-26-T-3383 Line items: - LIGHT, TRAFFIC, AIRCR (NSN/Part 6230015857921, PR 7017585153)

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Same NAICS industry code

NAICS: 335139
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DIBBS
FLASHLIGHT
Solicitation # SPE8E7-26-T-3844
Solicitation SPE8E7-26-T-3844 is a Request for Quotations issued by the Defense Logistics Agency (DLA) Troop Support for the procurement of one flashlight, identified by NSN 6230017064749 and part number 992020 from First-Light USA LLC. The requirement falls under NAICS code 335139. Quotes must be submitted via the DIBBS system by September 21, 2026, with an original required delivery date of September 9, 2026, and a delivery window of 20 days after receipt of order. The shipment is designated as FOB Origin and must be delivered to Grissom ARB in Indiana using traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for commercial packaging of non-hazardous materials. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and receiving reports are to be processed electronically through the Wide Area Workflow (WAWF) system. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various FAR and DFARS clauses regarding labor standards, hazardous materials, and telecommunications equipment.
Defense Logistics Agency

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1 day ago

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