26Q5680FLASHLIGHT.pdf

This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449, Rev. 11/2021) issued by DLA Maritime – Puget Sound Contracting Division (DLAME) for the procurement of 400 Fenix PD36R PRO Rechargeable Flashlights with USA flag color and engraved lettering. The solicitation number is SPMYM226Q5680, requisition number N4523A6028160 3, and the delivery date is on or before February 26, 2026. The contracting officer is Denise Quist (385-591-9092, Denise.Quist@dla.mil). Delivery is required to Puget Sound Naval Shipyard IMF Maintenance Facility, Bremerton, WA 98314-5001. The solicitation is for firm fixed-price delivery of commercial items with inspection and acceptance at destination. All items must include manufacturer specifications (PDF formatted) with the bid, or responses will be deemed non-responsive. Vendors must provide the manufacturer name, brand, product number, and country of origin.

The acquisition incorporates extensive FAR and DFARS clauses including requirements for Wide Area Workflow (WAWF) payment processing, Defense Biometric Identification System (DBIDS) credentials for base access, Vendor Shipment Module (VSM) documentation for Defense Logistics Agency administered shipments, and provisions for certified cost or pricing data under Section 890 of the National Defense Authorization Act. Additional requirements include compliance with security prohibitions, representations regarding covered defense telecommunications equipment, equal opportunity provisions, and small business subcontracting plans as applicable. The Government reserves evaluation preference for HUBZone small business concerns with a 10 percent price adjustment. QA inspection level is specified at 4-7 days. No specific unit pricing is provided in the document; offerors must submit pricing as part of their bids.