Flashlight, 2AAA propolymer, HAZ-LO
Open Solicitation Posted
- Solicitation number
- SPMYM227Q0001
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
- Place of performance
- Bremerton, Washington 98314, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime seeks 2,000 units of FLASHLIGHT, 2AAA PROPOLYMER HAZ-LO (Streamlight P/N 080926-66505) under Solicitation SPMYM227Q0001, with signed quotes due November 6, 2026 at 5:00 PM PST. The solicitation is a Total Small Business set-aside, issued as a request for quote for commercial products under NAICS 335139 (PSC 6230), with firm-fixed-price unit pricing.
Delivery is FOB Destination to Puget Sound Naval Shipyard, Bremerton, WA 98314, with delivery required by February 5, 2027. Inspection and acceptance occur at destination under QA Level 4, with 7 days for inspection. The item specifications are an ultra-compact design, 60 lumens, 5.4-inch length, 1.9 oz weight, 6-hour battery life, and a Class I, II, Division 1 hazardous location rating.
If the awardee must implement NIST SP 800-171, it must hold a current assessment under DFARS 252.204-7019, not more than 3 years old unless the solicitation specifies a lesser time. Items that are COTS are exempt from this requirement, but offerors must identify COTS items to the contracting officer during the solicitation period. Other stated requirements include supply chain traceability documentation, MIL-STD-129 marking through the Vendor Shipment Module, Comprehensive General Liability insurance of $500,000, and DBIDS base access credentials for contractor personnel.
Responsive bids require a signed, completed solicitation returned by email to Deborah.Beierle@dla.mil with the quote. The quote must include the contractor's CAGE code and point of contact, the manufacturer's name, address, and country of origin, the lead time or delivery date, and the FAR 52.204-24 representations. Payment is by electronic funds transfer through Wide Area WorkFlow, with invoices submitted no more than once every two weeks after delivery. Deborah Beierle serves as both contracting officer and buyer point of contact, reachable at (385) 591-9033.
Notice text
THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV
ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE.
To be considered for award, if the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation)
**Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement. Must identify and provide information to contracting officer on bid during solicitation period**
Please read the contract in its entirety.
If you are able to provide a quote be sure to provide the following information in the sections provided below:
- Page 1 BLK 17a. Provide Contractor's info and cage code.
- Section A. A1 – 1. Enter The Contractor's POC
- Section B. – Enter your Quote and any other info we should know.
- Please quote FOB Destination BREMERTON, WA.
- - Section B. K21 – Check the appropriate box and provide the Manufacturer’s Name, Address and the Country of Manufacturing
- MFG___________________ COO__________________________ PN_______________________
- Section F. – Provide the Lead Time and/or Delivery Date. _______________________
- - Section K. - 52.204-24 (d)(1) and (2) Check the applicable boxes
- Page 1 - Read box 28 and sign boxes 30 a, b, and c.
- Return the signed and filled out solicitation with your quote by 11/6/2026 5PM PST
FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL.
EMAIL: Deborah.Beierle@dla.mil
Please be advised that all communications regarding this requirement are governed by the Procurement Integrity Act. In accordance with FAR 3.104, no proprietary bid information, pricing data, or source selection-sensitive metrics may be exchanged or solicited outside of authorized contracting channels. Thank you for your cooperation in maintaining a fair and ethical procurement process."
Files
| File | Type | Posted |
|---|---|---|
| Solicitation - SPMYM227Q0001.pdf |
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