BLAST LIGHT, LED
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Weapons Support, Pearl Harbor is soliciting quotes for 15 LED Blast Lights (Western Technology Model 3475-80/S). This is a Combined Synopsis/Solicitation processed as a 100% Total Small Business Set-Aside. The requirement includes delivery to Pearl Harbor Naval Shipyard IMF. Quotes are due by May 20, 2026, at 1300 HST.
Scope of Work
This opportunity requires the provision of 15 units of the LED BLAST LIGHT; WESTERN TECHNOLOGY MODEL 3475-80/S COMPLETE BLAST LIGHT SYSTEM, LOW VOLTAGE WITH POWER CONVERTER, with 100' of wire, P/N 3475-80/S. Pricing must be FOB destination and include shipping and delivery to PEARL HARBOR NAVAL SHIPYARD IMF, 667 SAFEGUARD ST SUITE 100, PEARL HARBOR HI 96860-5033, UNITED STATES.
Contract & Timeline
- Opportunity Type: Combined Synopsis/Solicitation (RFQ SPMYM426Q3397)
- Set-Aside: 100% Total Small Business Set-Aside
- NAICS Code: 335999 (Small Business Standard: 600 employees)
- FSC Code: 6230 (Electric Portable And Hand Lighting Equipment)
- Response Due: May 20, 2026, 1300 HST
- Published: May 16, 2026
- Required Delivery Date: Offerors must provide their earliest delivery date.
Evaluation & Submission Requirements
Award will be made on a Lowest Price Technically Acceptable (LPTA) basis, considering Technical Capability, Price, and Delivery. Technical capability requires adherence to specifications and provision of descriptive literature. Only technically acceptable offers will have their price evaluated. The government intends to award without discussions.
Key Submission Requirements:
- Complete and submit the required request for quote form (attachment).
- Submit descriptive literature demonstrating how the quotation meets specifications.
- Only one quote per vendor will be accepted.
- Complete DFARS Provision 252.204-7016 (attachment).
- List the manufacturer and country of origin for each line item.
- Quotes must include price(s), FOB point, CAGE Code, point of contact, GSA contract number (if applicable), business size, and preferred payment method (WAWF or GCPC).
- SAM.gov registration is mandatory for award consideration.
Additional Notes
Potential contractors will be screened for responsibility using SPRS in accordance with FAR 9.104. Payment terms are Net 30 Days AFTER acceptance of material. If selecting GCPC, a receiving report must be entered into WAWF.