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

Supply of Mag Instrument Flashlights

Active

Federal

Response Deadline11/09/2026, 05:00:00 PM 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 involves the procurement of 220 Commercial Off-The-Shelf flashlights to support prime contractors delivering on DLA Troop Support contracts. The requirement specifically calls for Mag Instrument flashlights that match NSN 6230016511998 and part numbers 166-000-160 and XL200-S3036. To be eligible for the award, providers must possess a valid CAGE code and Unique Entity Identifier. The contract is managed under the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 9, 2026, in accordance with the solicitation posted on October 28, 2026.

General Info

Procure 220 Mag Instrument flashlights for DLA Troop Support by November 9, 2026.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E7-27-T-0316.

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

No documents to break down

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

Timeline

PostedOct 28

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 05:00:00 PM UTCin 12 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

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 220 units of Commercial Off-The-Shelf (COTS) flashlights for prime contractors delivering DLA Troop Support contracts. Sources and delivers Mag Instrument flashlights matching NSN 6230016511998 and part numbers 166-000-160 and XL200-S3036. Requires valid CAGE code and UEI. Delivers 220 EA flashlights.

Similar Contracts

Same NAICS industry code

Headlight Component Supplier/ManufacturerThis subcontract involves the supply of one headlight assembly, identified by NSN 6220-01-738-5428, to support prime contractors fulfilling Defense Logistics Agency Troop Support contracts. The supplier must ensure the component meets all technical specifications and adheres to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. The final product is to be delivered to Fort Bliss, Texas. To be eligible, the manufacturer must maintain JCP certification and ensure full compliance with ITAR and EAR regulations regarding the handling of technical data. This requirement falls under NAICS code 336320. Interested parties must respond by November 9, 2026.

Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

Vehicular Stop Light Manufacturer/SupplierThis subcontract involves the supply of 37 vehicular stop lights matching NSN 6220015445793 for prime contractors working on DLA Troop Support Construction and Equipment projects. The contract is managed under the Department of Defense for the Barstow Central Receiving Warehouse, with the place of performance located in Barstow, California. Eligible suppliers must provide a valid CAGE code and UEI to participate. Additionally, the supplier is required to adhere to the First Destination Transportation program requirements for Government-Arranged Transportation. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

BARSTOW CENTRAL RECEIVING WHSE

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0348

Solicitation SPE8E7-27-T-0348 is issued by the Defense Logistics Agency for the procurement of one headlight unit, identified by NSN 6220-01-738-5445. The requirement is for a single unit to be delivered to Fort Bliss, Texas, with a delivery timeline of 10 days after the award. The shipment is designated as FOB Origin, while inspection and acceptance will occur at the destination under FAR 52.246-1. The procurement falls under NAICS code 336320 and requires the use of the Wide Area WorkFlow system for all electronic invoicing and receiving reports. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific packaging requirements include the use of a bag within a box and compliance with DLA packaging requirement RP001. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Additionally, the award is subject to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold and includes cybersecurity requirements per DFARS 252.204-7012.

Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0347

This fixed-price solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of one light lens, identified by NSN 6220011498564. The item is associated with ATAP, Inc. part number K-500-CH-0911 and Mack Trucks, Inc. part number 36MO 316M2. The required delivery date is October 23, 2026, with a delivery window of 10 days after the award. Shipping is FOB Origin, and the destination for both inspection and acceptance is Fort Hood, Texas. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is required. Quotations are due by November 9, 2026, and are subject to HUBZone price evaluation preferences.

Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

PIVOT ASSEMBLY, WINDSHI

Solicitation # SPE7L4-27-T-0684

Solicitation SPE7L4-27-T-0684 is a small business set-aside request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one windshield wiper pivot assembly, identified by NSN 2540-01-447-4632. The requirement specifies a delivery timeframe of 10 days after order, with an original required delivery date of October 23, 2026. The items are to be delivered FOB Origin to a destination in Kaiserslautern, Germany. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 DoD assessment requirements, and specific guidelines for the handling and labeling of hazardous materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0313

Solicitation SPE8E7-27-T-0313 is a small business set-aside issued by the Defense Logistics Agency for the procurement of backup lights, identified by NSN 6220015982496 and J.W. Speaker Corporation part number 1403072. The requirement consists of two line items: CLIN 0001 for 75 units and CLIN 0002 for 82 units, totaling 157 units. Delivery is required within 64 days after the order is placed, with an original required delivery date of March 26, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination. Shipments are directed to DLA Distribution centers in Texarkana, Texas, and Albany, Georgia. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Technical and quality standards are governed by the DLA Master List under RA001, and documentation for source approval is required per RC001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and various hazardous material labeling standards.

RED RIVER RECEIVING BLDG

POSTED

about 3 hours ago

DEADLINE

PARTS KIT, ELECTRICAL E

Solicitation # SPE7L5-27-T-0428

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 3 hours ago

DEADLINE

STOP LIGHT, VEHICULAR

Solicitation # SPE8E7-27-T-0300

Solicitation SPE8E7-27-T-0300 is a request for quotations from the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of 186 solid-state vehicle tail and signal lamp assemblies. The items are identified by NSN 6220015445796 and Grote Industries part number 82022. This procurement is issued under the First Destination Transportation program with delivery terms set as FOB Origin and a delivery window of 69 days after receipt of order. The items are classified as non-hazardous, and the required delivery date is March 18, 2027, with a need ship date of October 28, 2026. The contract specifies that inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 for non-hazardous materials, and all shipments must be marked and labeled according to MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the DLA Master List of Technical and Quality Requirements. This is a total small business set-aside under FAR 19.5, and it incorporates various federal and defense clauses regarding cybersecurity, domestic material sourcing under the Buy American Act, and the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-27-T-0370

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

PARTS KIT, VEHICULAR LI

Solicitation # SPE8E7-27-T-0318

Solicitation SPE8E7-27-T-0318 is a Request for Quotations issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment office, for the procurement of 119 vehicular lighting parts kits (NSN 6220-01-564-0484). The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside, though some sections of the documentation contain conflicting notes regarding small business set-aside status. Delivery is required within 341 days after receipt of order, with the destination being the DLA facility in Philadelphia, Pennsylvania. The procurement is managed under the First Destination Transportation program with FOB Origin terms. A critical requirement of this contract is the First Article Test (FAT), which requires the contractor to test 14 units and submit a report within 120 calendar days of the contract date. The contractor must provide written notice to the Contracting Officer and Quality Assurance Representative at least 14 days prior to shipment for FAT. Technical data for these items is subject to export control under ITAR or EAR regulations, requiring contractors to have approved JCP certification and specific training. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, as well as MIL-STD-129 and MIL-STD-130N for marking and labeling. Packaging must comply with ASTM D3951 for commercial goods or TQ requirement IP025 for hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Additionally, the contractor must meet CMMC Level 2 certification and comply with the Buy American Act and Berry Amendment regarding domestic material sourcing.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0349

Solicitation SPE8E7-27-T-0349 is a federal procurement issued by the Defense Logistics Agency (DLA) Troop Support for the supply of one headlight, identified by NSN 6220-01-738-5428. The requirement is for a quantity of one unit to be delivered to Fort Bliss, Texas, within 10 days after the award. The contract is governed by simplified acquisition procedures for noncommercial products and requires shipment via the fastest traceable means, prohibiting the use of parcel post. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved JCP certification and specific DLA authorizations. Additionally, the award is subject to the Buy American Act and the Berry Amendment regarding domestic material restrictions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

LIGHT, LANDING, AIRCRAFT

Solicitation # SPE8E7-27-T-0314

Solicitation SPE8E7-27-T-0314 is a small business set-aside issued by DLA Troop Support Construction and Equipment for the procurement of four aircraft landing lights, identified by NSN 6220016458829. The contract is managed under the First Destination Transportation program to optimize shipping costs, with delivery required within 167 days after receipt of order. The original required delivery date is January 9, 2027, with a need ship date of April 26, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA Master List requirements, with specific protocols for hazardous materials per FED-STD-313 and IP025. Key regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information under DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations for this requirement were due by November 9, 2026.

POSTED

about 3 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

HazMat Packaging and Freight ServicesThis subcontract for HazMat Packaging and Freight Services supports prime contractors on projects for the Department of Defense at DLA Distribution San Joaquin in Tracy, California. The scope of work involves providing specialized packaging, labeling, and transport services, ensuring all materials are handled according to strict technical requirements including TQ IP025, FED-STD-313, and RP001 for palletization. The contractor is responsible for ensuring all shipments are labeled in compliance with the Hazard Communication Standard and MIL-STD-129. The primary objective is the delivery of fully processed, palletized shipments that are ready for immediate transport. This opportunity falls under NAICS code 488991 and has a response deadline of November 9, 2026.

Packing and Crating

POSTED

about 3 hours ago

DEADLINE

Dry Chemical Fire Extinguisher SupplierThis subcontract involves the supply of 20 dry chemical fire extinguishers for prime contractors working on DLA Distribution San Joaquin procurement projects. The required units must meet the specifications of NSN 4210016256364 and adhere to all technical and quality requirements outlined in the DLA Master List. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The contract is managed under NAICS code 423440 for the Department of Defense, with the place of performance located in Tracy, California. Delivery of the units is required FOB Origin. Interested parties must submit their responses by the deadline of November 9, 2026.

Other Commercial Equipment Merchant Wholesalers

POSTED

about 3 hours ago

DEADLINE

Supply of JETS Vacuum Marine ToiletsThis subcontract involves the supply of eight JETS Vacuum Marine Toilets, part number 066005000, to prime contractors supporting Department of Defense supply contracts. The equipment must strictly adhere to technical requirements RA001, RP001, RQ011, and RC001, with packaging and marking compliant with ASTM D3951 and MIL-STD-129 standards. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment. The completed shipment is to be delivered FOB Origin to DLA Distribution San Joaquin located in Tracy, California. The procurement falls under NAICS code 333312, with a response deadline set for November 9, 2026.

Commercial Laundry, Drycleaning, and Pressing Machine Manufacturing

POSTED

about 3 hours ago

DEADLINE

High-Grade Hog Bristle Paint Brush SupplierThis subcontract through the Department of Defense and DLA DIST SAN JOAQUIN requires the supply of 378 high-grade hog bristle paint brushes for prime contractors. The brushes must be manufactured according to Basic CID A-A-3192A Revision A specifications, featuring a 3.5-inch size, 3.937-inch length, and 1.000-inch thickness. Delivery is set as FOB Origin to Tracy, California. The supplier must adhere to strict packaging and labeling standards, specifically RP001, ASTM D3951, and MIL-STD-129. Compliance with the Berry Amendment, the Buy American Act, and NIST SP 800-171 is mandatory. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 339994.

Broom, Brush, and Mop Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Flashlights (NSN 6230-01-522-6610)This HUBZone set-aside subcontract involves the supply of 747 flashlight units for prime contractors supporting Department of Defense contracts through DLA Distribution San Joaquin. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 6230-01-522-6610 specifications, with all packaging and marking performed according to MIL-STD-129. The agreement requires full compliance with the Buy American Act under DFARS 252.225-7001. Logistics and delivery of the completed units will be coordinated via the First Destination Transportation program, with the place of performance located in Tracy, California.

Residential Electric Lighting Fixture Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Fire Hose Siamese ConnectionsThis subcontract involves the procurement and delivery of 116 Siamese Connections for fire hoses, identified by NSN 4210-00-255-0232, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The contractor is required to adhere to strict quality assurance and packaging standards, specifically performing sampling per MIL-STD-1916 or ASQ H1331 Table 1 and packaging items according to MIL-STD-2073-1E. All 116 units are to be delivered FOB Origin. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 332312.

Fabricated Structural Metal Manufacturing

POSTED

about 3 hours ago

DEADLINE

Corrosion Resistant Coating SupplierThis subcontract opportunity through DLA DIST SAN JOAQUIN requires a supplier to provide 15 pints of chemically treated corrosion-resistant coating. The material must conform to specification MIL-DTL-81706B(1) Revision B and be identified by NSN 8030016269987. The supplier will support prime contractors delivering DLA Troop Support Construction and Equipment contracts and is responsible for managing logistics for FOB Destination delivery. Eligible bidders must possess a valid CAGE code and active SAM registration. The performance location for this contract is in Tracy, California. Interested parties must submit their responses by the deadline of November 3, 2026.

Adhesive Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Heat Detectors (NSN 6350016815802)This subcontract involves the procurement or manufacture of 14 heat detector units to support prime contractors delivering DLA supply contracts. The required units must meet NSN 6350016815802 and correspond to Consilium Marine part numbers 040005, 40005, and 5200115-00A. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract mandates strict compliance with the Buy American Act and the Berry Amendment. Final delivery of the 14 units is to be made to DLA Distribution San Joaquin located in Tracy, California. The project falls under NAICS code 335311 and is managed by the Department of Defense.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Air Conditioning Filter Elements (NSN 4130-01-524-3901)This subcontract involves the supply of specialized air conditioning filter elements for prime contractors supporting DLA Distribution San Joaquin. The scope of work specifically covers NSN 4130-01-524-3901, encompassing Industrial Filter Manufacturers Inc part numbers C264NH-20PSS, CM773NG, and M773. All deliverables must strictly adhere to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. The contract requires the delivery of 23 units on a FOB Destination basis to Tracy, California. Classified under NAICS code 423830, the opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 3 hours ago

DEADLINE

Supply of Non-Immersion Electrical Heating Elements (NSN 4520013031172)This subcontract opportunity is for the manufacture or procurement of eight non-immersion electrical heating elements, identified by NSN 4520013031172, to support prime contractors delivering to the DLA Dist San Joaquin. The selected provider must ensure all units meet strict technical specifications and adhere to MIL-STD-2073-1E standards for packaging and marking. Eligible applicants are required to possess a valid CAGE code and Unique Entity Identifier. The contract is designated as a Total Small Business Set-Aside under NAICS code 334418, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 9, 2026. This requirement is managed by the Department of Defense to ensure the steady supply of critical electrical components for government operations.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 3 hours ago

DEADLINE

Emergency Light Unit SupplierThis subcontract requires the supply of 120 Emergency Light Units for delivery to DLA Distribution San Joaquin in Tracy, California. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 6210016810679 and the DLA Master List technical requirements. All units must be packaged and marked according to ASTM D3951 and MIL-STD-129 standards, while following specific RP001 palletization guidelines. The contract is governed by the Buy American Act and requires delivery on an FOB Destination basis. Interested parties must submit their responses by November 9, 2026, to fulfill the requirements for this Department of Defense procurement under NAICS code 335999.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Tubeaxial Fans (NSN 4140009445190)This subcontract involves the supply of tubeaxial fans under NSN 4140009445190 for prime contractors fulfilling Department of Defense requirements via DLA DIST San Joaquin. The selected provider must ensure all units meet strict technical specifications and adhere to packaging and labeling standards defined by RP001, MIL-STD-129, and ASTM D3951, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Eligible bidders must maintain a valid CAGE code and active SAM registration. Performance of the contract will take place in Tracy, California, with a response deadline set for November 9, 2026. The scope of work focuses on the delivery of physical hardware that meets all specified military and industrial quality benchmarks.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 3 hours ago

DEADLINE

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