Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Rechargeable Flashlight Supplier

Active

State & Local

Response Deadline11/17/2026, 04:59:59 AM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement establishes a partnership for the supply and delivery of rechargeable flashlights to prime contractors working on procurement projects for the City of Philadelphia L+I Department. The supplier is responsible for sourcing hardware that adheres to all technical specifications and ensuring delivery to a designated destination point within Philadelphia, Pennsylvania. To maintain compliance, the supplier must carry workers compensation and general liability insurance totaling 500,000 dollars per occurrence. The contract falls under NAICS code 423450, with a response deadline set for November 17, 2026. Final payment and acceptance are contingent upon the delivery of approved equipment that meets the agency's standards.

General Info

Subcontract for supplying rechargeable flashlights to Philadelphia L+I by November 17, 2026.

Agency

Pennsylvania → L + I Department

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

Philadelphia, PA, USA

Set-Aside

NONE

Documents

This scope was carved out of B2728373.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Rechargeable Flashlight

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 2

subcontract

Response DeadlineNov 17

Submission deadline

Response Deadline

11/17/2026, 04:59:59 AM UTCin 14 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyPennsylvania → L + I Department

ContactsNo contacts available

OfficeN/A

Organization / AgencyPennsylvania → L + I Department

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies rechargeable flashlights for prime contractors on City of Philadelphia L+I Department procurement projects. Sources and delivers hardware meeting technical specifications via FOB Destination Point in Philadelphia, Pennsylvania. Maintains general liability insurance of $500,000 per occurrence and required workers compensation. Delivers accepted and approved rechargeable flashlights.

Similar Contracts

Same NAICS industry code

Handheld X-Ray Scanner SupplierThis subcontract involves the supply and delivery of up to eight handheld X-ray imaging devices for prime contractors supporting the Ohio Attorney General’s Office Bureau of Criminal Investigation. The required equipment consists of Viken Raven 160 or equivalent imagers, which must be configured with a MatID Upgrade, a TX Panel Kit, a Standard Accessories Kit, and Upgraded Lead Detection. The supplier is responsible for performing comprehensive acceptance testing to ensure proper functionality, connectivity, and image quality before delivering the fully operational scanners to the BCI Headquarters. This procurement falls under NAICS code 423450 and is managed through the Ohio Attorney General's office.

Ago461400 Bci Investigations North Bciihq, Ago-attorney General

POSTED

about 3 hours ago

DEADLINE

Vaccine Refrigerator and Diagnostic Equipment SupplyThis subcontract focuses on the procurement and delivery of specialized medical refrigeration and diagnostic tools for projects associated with the Texas Tech University Health Sciences Center. The scope of work involves providing FDA and medical grade vaccine refrigerators along with diagnostic hardware, ensuring that all equipment is delivered and fully installed for prime contractors. The opportunity is categorized under NAICS code 423450 and was posted on November 2, 2026, with a response deadline of December 2, 2026. Interested parties can find further details through the Texas SmartBuy portal under solicitation RFP739SL3838904.

Texas Tech University Health Sciences Center

POSTED

about 6 hours ago

DEADLINE

Supplier of Prodigy Autocode Blood Glucose Test Strips

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

Supply of 3M Respirator Cleaning WipesThis subcontract involves the procurement and supply of brand-specific 3M Company part number 504 respirator cleaning wipes for prime contractors delivering to DLA Troop Support. The requirement consists of two boxes containing 500 wipes each, delivered FOB Origin. All supplies must strictly adhere to DLA packaging requirements and MIL-STD-129 standards for marking and labeling. The contract is managed under the Department of Defense through Construction and Equipment MRO SVC I, falling under NAICS code 423450. Compliance with the Buy American and Balance of Payments Program is mandatory for this delivery. The place of performance is associated with zip code 96661.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Supplier of Surefire Utility Head LightsThis subcontract involves the procurement and delivery of two Surefire LLC utility head lights, part number HS3-A-BK, to support prime contractors fulfilling DLA Troop Support contracts. The selected supplier is responsible for ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with final delivery coordinated to Misawa City, Japan, and APO AP on a FOB Destination basis. The contract requires strict adherence to Buy American standards and compliance with DFARS 252.204-7012. Managed under NAICS code 423450 for the Department of Defense, the opportunity was posted on November 2, 2026, with a response deadline of November 5, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Supply of L3Harris Diplexers (NSN 5985-01-675-1958)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, involves the supply of new, non-remanufactured COTS Diplexer components. Specifically, the contract requires part number 12006-7700-01 manufactured by L3Harris Technologies, Inc., identified by NSN 5985-01-675-1958. All items must be packaged in accordance with RP001 and MIL-STD-129 standards to support prime contractors fulfilling DLA supply obligations. Compliance requirements are stringent, necessitating a CMMC Level 2 self-assessment and strict adherence to DFARS 252.204-7012 and 7015 regulations, as well as applicable export controls. The opportunity was posted on November 2, 2026, with a response deadline of November 17, 2026, falling under NAICS code 423450.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Supply of 3M Respirator Cleaning WipesThis subcontract involves the procurement and supply of specialized 3M Company part number 504 respirator cleaning wipes for prime contractors under DLA Troop Support supply contracts. The selected provider is responsible for procuring the specific National Stock Number 4240-01-372-3078 and ensuring all shipments are packaged and palletized in strict accordance with ASTM D3951, MIL-STD-129, and DLA requirement RP001. The contract requires full compliance with the Buy American and Balance of Payments Program. The scope of work culminates in the delivery of one box of wipes to the U.S. Naval Air Facility Atsugi in Japan. This effort is managed under the Department of Defense through Construction and Equipment MRO SVC I, falling under NAICS code 423450.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Supply of Intravenous Protectors (NSN 6515-01-700-7812)This subcontract involves the supply of Intravenous Protectors specifically meeting NSN 6515-01-700-7812 specifications for prime contractors supporting Department of Defense medical supply contracts. The selected provider must utilize medical-grade materials and maintain strict compliance with all FDA registration, listing, and labeling requirements. To be eligible, contractors must possess a valid CAGE code and Unique Entity ID. The contract falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF. Physical delivery of the protectors is required at the designated DLA location in FPO 09566-4008. The response deadline for this opportunity is November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

Supplier of NIOSH-Approved Air Breathing HosesThis subcontract through the Defense Logistics Agency involves the supply of specialized NIOSH-approved air breathing hoses for respiratory protection projects. The contractor is responsible for providing four units of NSN 4240-01-386-6308, specifically MSA part number 801152 under NIOSH approval TC-13F-138. All deliverables must be shipped to the MDMC Production Plant in Albany, Georgia, and must strictly adhere to MIL-STD-129 marking standards and RP001/ASTM D3951 packaging requirements. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. Interested parties must submit their responses by November 13, 2026. The project falls under NAICS code 423450 and supports prime contractors operating within the Department of Defense supply chain.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Supply of Disposable Oxygen Tubing ConnectorsThis subcontract through the Department of Defense Medical Supply Chain involves the provision of disposable, one-way, straight plastic oxygen tubing connectors measuring 5 mm to 7 mm. These components are intended for prime contractors supporting DLA Troop Support medical supply contracts. The specific requirement is for two packages of connectors, with each package containing 50 units under NSN 6515-01-197-2946. The contract mandates a non-extendable shelf-life of 60 months in accordance with RS023 and requires domestic material disclosure for any non-domestic sources. Performance will take place at FPO 09566-4008. The solicitation is categorized under NAICS code 423450, with a response deadline set for November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

Supply of 3M Respirator Cleaning WipesThis subcontract involves the procurement and delivery of 3M Company part number 504 respirator cleaning wipes, identified by NSN 4240-01-372-3078, to support prime contractors delivering DLA supply contracts for the Naval Mobile Construction Battalion. The scope of work includes the provision of one box of wipes, with strict adherence to packaging standards ASTM D3951, MIL-STD-129, and DLA RP001. The Department of Defense, specifically through Construction and Equipment MRO SVC I, manages this requirement under NAICS code 423450. The selected provider is responsible for all shipping and logistics to ensure the materials reach Seabee Camp Shields in Okinawa, Japan. The solicitation was posted on November 2, 2026, with a response deadline of November 5, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Supply of Motorola Lithium-Ion Storage BatteriesThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement and delivery of 836 genuine Motorola PMNN4547A lithium-ion storage batteries. The batteries must have a minimum shelf life of 36 months and be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 423450. The contractor is responsible for ensuring all units are packaged and marked in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. Additionally, the provider must supply Safety Data Sheets and apply OSHA hazard labels as mandated by 29 CFR 1910.1200. Responses to this solicitation are due by November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

More opportunities from Pennsylvania → L + I Department

Same awarding agency

Rechargeable Flashlight

Solicitation # B2728373

Solicitation B2728373 is a procurement request by the City of Philadelphia's L + I Department for rechargeable flashlights. The contract is governed by the City of Philadelphia Micro Purchase Terms and Conditions, with a total value for purchase orders capped at 45,000 dollars, subject to annual CPI-U adjustments. The award will be granted to the lowest, responsible, and responsive seller who meets the technical specifications. The contract term lasts for 365 days from the effective date, and all products must be delivered FOB Destination Point in Philadelphia, Pennsylvania. Applicants must submit quotes electronically via the PHLContracts portal by November 17, 2026. A signed Consent and Authorization Agreement is a mandatory requirement for a quote to be considered responsive, while the LGBTQ Applicant Opportunity Data Form is optional. Sellers may propose alternate products of equal quality, subject to City approval. Payment is processed via electronic deposit following the delivery and approval of products. Insurance requirements include general liability of 500,000 dollars per occurrence, with additional workers compensation and automobile liability required unless the seller provides equipment solely via common carrier.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

MRI System Supplier and Installer

University of Washington

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Authorized Supplier of Sabre Red Chemical Agents

DOC - Corrections Administration

POSTED

about 16 hours ago

DEADLINE

Sterile Processing Consumables Supplier

Westchester Medical Center

POSTED

about 18 hours ago

DEADLINE

in about 2 months

OWS Replacement Parts and Media Supplier

NYS Department of Transportation

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Supply of Incontinence Skin Care and Accessories

POSTED

DEADLINE

in about 1 month

Supply of Adult Incontinence Absorbent Products

POSTED

DEADLINE

in about 1 month

Trane Duct Furnace Supply

Dallas Area Rapid Transit

POSTED

DEADLINE

Animal Control Equipment and Consumables Supply

POSTED

DEADLINE

Guided Reading Strip Supplier

POSTED

DEADLINE

FibroScan 430+ System and Probes Supplier

Texas A&M AgriLife Research

POSTED

DEADLINE

FibroScan 430+ with M & XL Probes

Solicitation # AG-RSCH-ITB-6627

Texas A&M AgriLife Research

POSTED

DEADLINE

Fire Protection Equipment Supply

POSTED

DEADLINE

in about 1 month

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS