SEARCHLIGHT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, identified as SPE8E7-26-T-3678, is a solicitation issued by the Defense Logistics Agency for the procurement of 200 searchlights, specifically part number 15433 from Golight, Inc. The requirement is categorized under NAICS code 335999 and is designated as a Total Small Business Set-Aside. The delivery is expected within 20 days, with a required delivery date of August 21, 2026, shipping FOB Origin to the Small Boat Product Line in Baltimore, Maryland. The agreement incorporates several technical and quality requirements from the DLA Master List, including specific guidelines for source approval, covered defense information, and the removal of government identification from non-accepted supplies. Packaging must adhere to MIL-STD-129 and RP001 standards, with specific instructions to use ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Inspection and acceptance will take place at the destination.
General Info
Agency
NAICS
Place of Performance
2401 HAWKINS POINT RD, BALTIMORE, MD, 21226-5000, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
SEARCHLIGHT
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
GOLIGHT, INC 07RN5 P/N 15433
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018020469 0001 EA 200.000
NSN/MATERIAL:6220016991033
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8E7-26-T-3678
SECTION B
PR: 7018020469 PRLI: 0001 CONT’D
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
ZZ5212
COMMANDER, SFLC SBPL
SMALL BOAT PRODUCT LINE (SBPL)
2401 HAWKINS POINT RD
BALTIMORE MD 21226-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
ZZ5212
COMMANDER, SFLC SBPL
SMALL BOAT PRODUCT LINE (SBPL)
2401 HAWKINS POINT RD
BALTIMORE MD 21226-5000
US
M/F: (TCN) ZZ521262293077
RDD:
PROJ: TP 2
SUPP ADD: Z31800 SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: ADV: 26 FC: SN
Need Ship Date:00/00/0000 Original Required Delivery Date:08/21/2026
SPE8E7-26-T-3678 NSN/Part Number: 6220-01-699-1033 Quantity: 200 EA Purchase Request: 7018020469QTY: 200 Delivery: 20 days ADO
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