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This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Flashlights (NSN 6230-01-532-3740)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423840
New
SLED
VIB-C Manufacturing Equipment & Materials
Solicitation # QQ-129583
Solicitation QQ-129583 is an Unsealed Invitation for Bids issued by the Commonwealth of Virginia Department for the Blind and Vision Impaired to establish a spot purchase for manufacturing equipment and materials for the Virginia Industries for the Blind Charlottesville plant. This opportunity is specifically set aside for DSBSD-certified small and micro businesses. The scope of work is for the furnishing and delivery of various goods, including canvas basket trucks made in the USA, office furniture such as executive chairs and L-shaped desks, and specialized items like a handrail wheelchair scale and measuring tapes. All items must be received, invoiced, and paid for by November 30, 2026. The contract will be awarded to the lowest responsive and responsible bidder based on an evaluation of their ability to perform, technical compliance, and the provision of mandatory documentation including a Vendor Data Sheet, State Corporation Form, Small Business Subcontracting Plan, and Price Schedule. Bidders must be authorized to transact business in Virginia and maintain required insurance coverage. Delivery must be made to the Charlottesville plant during standard business hours, with bid prices inclusive of all freight and installation charges. Payment terms are standard at 30 days after invoice or delivery, with invoices submitted electronically to the designated accounts payable email.
Department of Blind and Vision Impaired

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

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This subcontract involves the supply of flashlights meeting NSN 6230-01-532-3740 specifications for prime contractors supporting Department of Defense DLA supply contracts. The provider must act as an OEM or authorized distributor and is responsible for delivering physical units to DLA Depots. All shipments must include the required CAGE code and origin documentation to ensure full compliance. The agreement requires strict adherence to the Buy American Act and Balance of Payments Program certifications. Managed under NAICS code 423840 and issued by the ASC Commodities Division, the contract focuses on the delivery of completed hardware shipments that meet all specified technical and regulatory standards.

General Info

Supply of NSN 6230-01-532-3740 flashlights to DLA Depots meeting Buy American Act standards.

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPEA46-26-R-XC22.

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

View the prime solicitation

FLASHLIGHT

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies flashlights for prime contractors delivering DLA supply contracts. Sourced as an OEM or authorized distributor, provides hardware meeting NSN 6230-01-532-3740 specifications. Ensures compliance with Buy American Act and Balance of Payments Program certifications. Delivers physical units to DLA Depots with required CAGE code and origin documentation. Delivers the completed hardware shipment.

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 335311
New
DIBBS
CONSOLE, POWER DISTR
Solicitation # SPE4A6-26-T-37RN
Solicitation SPE4A6-26-T-37RN is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of one Power Distribution Console, identified by NSN 6150-01-665-4478. The item is to be delivered to the 0300 CS HHC and Special Grand Prairie UASR Center in Texas, with a required delivery date of February 27, 2025. Shipping terms are FOB Destination Other, although offers should be submitted based on FOB Origin. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict adherence to technical and quality standards, including CMMC Level 2 certification via a Certified Third-Party Assessment Organization and compliance with SAE AS9003 or ISO 9001 for the manufacturer's inspection system. Inspection and acceptance will occur at the origin. Due to the nature of the equipment, the contract includes rigorous export control requirements under ITAR and EAR, as well as mandates for the safeguarding of covered defense information. Additionally, the procurement prohibits the use of additive manufacturing without authorization and requires compliance with the Buy American Act and the Berry Amendment. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific labeling required for any hazardous or radioactive materials.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details

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