This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Flashlights (NSN 6230-01-413-5270)

Closed

Federal

Submission Closed09/08/2026, 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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NAICS: 335139

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Solicitation SPE8E7-26-T-3845 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of three incandescent lamps, identified by NSN 6240-01-679-3145. The requirement is categorized under NAICS 335139, with a required delivery date of September 23, 2025, and a delivery window of 20 days after receipt of the order. The items are to be delivered FOB Origin to the AMSA 115 facility in Sioux City, Iowa, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically TQ requirement IP025 and MIL-STD-129. Non-hazardous materials must follow ASTM D3951, though DLA Master List requirements take precedence. All shipments must be sent via traceable means, and palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Quotes must be submitted through the DIBBS portal.

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Solicitation SPE8E7-26-T-3717 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 1,000 flashlights under NSN 6230-01-699-3102. This opportunity is set aside for Economically Disadvantaged Women-Owned Small Business (EDWOSB) concerns, requiring SBA certification for eligibility. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of December 30, 2027, and a delivery window of 329 days after award. Both inspection and acceptance will take place at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for packaging requirements. Technical and quality standards are governed by the DLA Master List, and source approval is subject to RC001 documentation requirements. Key regulatory compliance includes the Berry Amendment and Buy American Act for domestic material restrictions, DFARS 252.204-7012 for safeguarding covered defense information, and the prohibition of parts produced via additive manufacturing. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE4A7-26-T-733A

This solicitation, issued by the Department of Defense through the ASC Supplier OE and AF Division, is for the procurement of 704 units of indicator light filters under NSN 6210-00-451-5969. The contract falls under NAICS code 335139 and requires delivery within 179 days after order. Performance is centered at Hill AFB, and quotes must be submitted via the DIBBS system by September 18, 2026. The agreement incorporates strict technical and quality requirements, including adherence to SAE AS9003 or ISO 9001 standards and specific DLA packaging and marking guidelines. Significant regulatory constraints are in place, including CMMC Level 2 certification, covered defense information protocols, and stringent export controls under ITAR and EAR. Access to technical data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed DOD export-controlled training. Inspection and acceptance are to be conducted at the origin.

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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

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This subcontract involves the supply of 228 flashlights conforming to NSN 6230-01-413-5270 for prime contractors working on DLA Troop Support Construction and Equipment projects. The hardware must meet all technical specifications and be packaged according to RP001 DLA Packaging Requirements for Procurement. Delivery is managed via FOB Origin under the First Destination Transportation program, with the place of performance located in Tracy, California. The opportunity is set aside for Economically Disadvantaged Women-Owned Small Businesses under NAICS code 335139. Issued by the Department of Defense through DLA DIST SAN JOAQUIN, the contract was posted on August 26, 2026, with a response deadline of September 8, 2026.

General Info

Supply 228 flashlights for DLA Troop Support, set aside for disadvantaged women-owned businesses.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

EDWOSB

Documents

This scope was carved out of SPE8E7-26-T-3696.

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

View the prime solicitation

FLASHLIGHT

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Timeline

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DLA DIST SAN JOAQUIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies 228 units of flashlights for prime contractors on DLA Troop Support Construction & Equipment projects. Provides hardware conforming to NSN 6230-01-413-5270. Packages items per RP001: DLA Packaging Requirements for Procurement and manages delivery via FOB Origin under the First Destination Transportation program. Delivers 228 units of flashlights meeting all technical specifications.