What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks 800 flashlights (NSN 6230015711331) for delivery to DLA Distribution San Joaquin. This is an RFQ with sealed-bid evaluation, SDVOSB set-aside, FOB origin, and quotes due by October 26, 2026.
Scope
- Furnish 800 flashlights NSN 6230015711331
- Deliver to DLA Distribution San Joaquin, Tracy CA by January 10, 2027
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by portal before 8:00 PM ET on Oct 25
Details
- Place of performance
- PHILADELPHIA, Pennsylvania
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE8E7-27-T-0204
- Category
- Supplies & Equipment · beta
- Size standard
- 200 employees SBA table, NAICS 423610
- Quantity
- 800 each from notice
- Delivery location
- DLA Distribution San Joaquin, Tracy, CA 95304 from attachment p.8
- FOB
- Origin from attachment p.7
- Period of performance
- Ship by December 23, 2026; deliver by January 10, 2027 from attachment p.8
- Contract type
- Firm-fixed-price from notice
- NSN
- 6230-01-571-1331 from notice
- Part number
- 14032 from notice
- Approved sources
- Streamlight Inc (CAGE 56654, P/N 14032) from attachment p.7
- Local presence
- Not required
- Amendments
- None since Oct 14
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA TROOP SUPPORT
- DibbsBSM@dla.mil
Not stated in the notice: estimated value. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Mon, Oct 19 · 12:30 AM ETNo amendments since posting on Wed, Oct 14; verified Mon, Oct 19 · 12:30 AM ET.
Report a problem
Notice as published
62--FLASHLIGHT
Proposed procurement for NSN 6230015711331 FLASHLIGHT: Line 0001 Qty 800 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0057 DAYS ADO Approved source is 56654 14032. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available.
Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 6230-01-571-1331 or part number 14032 in 36 months.
25 awards matched · tier 1: this contracting office (SPE8E7) + NAICS 423610. Most recent:
Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.
Sign in or upgradeAwards updated Sat, Oct 17, 2026 · 12:54 AM ET.
This contracting office
283 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction
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same NAICS 423610Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.