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Supply of Flashlight (NSN 6230017064749)

Active

Federal

Response Deadline10/05/2026, 05:00:00 PM UTC

Contract Overview

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

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This subcontract involves the supply of a specific flashlight, identified by NSN 6230017064749, for prime contractors supporting Defense Logistics Agency supply contracts. The provider is responsible for sourcing the hardware and ensuring commercial packaging complies with ASTM D3951 and FED-STD-313 standards. The contract requires delivery within 20 days after receipt of order via FOB Origin, with performance taking place at Grissom ARB. All completed hardware, invoices, and receiving reports must be submitted through the Wide Area Workflow (WAWF) system.

General Info

Supply flashlight NSN 6230017064749 to Grissom ARB within 20 days via WAWF.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

GRISSOM ARB, IN, 46971-1608, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E7-26-T-3960.

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

PostedSep 23

subcontract

Response DeadlineOct 5

Submission deadline

Response Deadline

10/05/2026, 05:00:00 PM UTCin 11 days

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies one flashlight (NSN 6230017064749) for prime contractors delivering DLA supply contracts. Sources the specific hardware and performs commercial packaging in accordance with ASTM D3951 and FED-STD-313. Delivers the unit within 20 days after receipt of order (ADO) via FOB Origin. Delivers the completed hardware and submits invoice and receiving reports via WAWF.

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