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Procurement of Tactical Flashlights (NSN 6230016134312)

Active
Federal

Contract Overview

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

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The contract requires the supply and delivery of 10 units of a military-spec tactical flashlight identified by NSN 6230016134312 and Part No. 14513, fully compliant with DPAS regulations. The items must be delivered FOB destination to Fort Benning, Georgia, with a firm deadline of September 21, 2026. The procurement is under a subcontract awarded by the Defense Logistics Agency, operating under the Department of Defense, with the NAICS code 335999 indicating it falls under miscellaneous electrical equipment and components manufacturing. Delivery obligations are bound to the FOB destination term, meaning the supplier assumes all transportation risks and costs until the flashlights reach their final destination. The contract was posted on July 21, 2026, and is managed through the DLA’s contractual system with a specific award identifier linked to the order.

General Info

Supply 10 military flashlights to Fort Benning by Sept 21, 2026, FOB destination, DPAS compliant, under DLA subcontract.

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8EJ26F041C.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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FLASHLIGHT

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of 10 units of a military-spec tactical flashlight (NSN 6230016134312, Part No. 14513), compliant with DPAS and delivered FOB destination to Fort Benning, GA by September 21, 2026.

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NAICS: 335999
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Solicitation SPE4A6-27-R-X142 is an Indefinite Delivery Purchase Order (IDPO) issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of wiring harnesses under National Stock Number 5995-01-705-8842. The contract is designed as a fixed-price agreement with a base period of five years, remaining valid until the aggregate total of orders reaches a ceiling of 350,000 dollars. The primary requirement consists of 50 units, with a total delivery timeline of 509 days, which includes 90 days for First Article Testing (FAT) and 329 days for production following FAT approval. Delivery is to be made to various CONUS stock locations, with FOB destination terms applying specifically to FAT requirements. The contract mandates strict quality and security compliance, including ISO 9001:2015 standards and Cybersecurity Maturity Model Certification (CMMC) Level 2. Technical data is subject to ITAR and EAR export controls, and contractors must adhere to DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Award determination is based on best value, weighing price, past performance, and quoted delivery, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 12 days
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