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

FLOODLIGHT ASSEMBLY

Awarded

SPE7M2-25-Q-0170Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE7M225P2245 to The L.C. Doane Company, CAGE 85213, for a total price of 209,400.15 dollars. This award, stemming from solicitation SPE7M2-25-Q-0170 under NAICS code 335139, primarily covers the procurement of floodlight assemblies, contractor first article testing, and miscellaneous items. The contract is managed by the Department of Defense office located in Columbus, Ohio. A subsequent modification, P00003, signed on October 21, 2026, introduced several administrative and operational changes. This modification approved welding procedure CLINs and updated the incoterms for CLIN 0020 from FOB Origin to FOB Destination. Additionally, delivery dates for CLINs 0001 through 0009 were extended to account for processing delays.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$209,400.15

NAICS

335132 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

L.C.DOANE COMPANY,THE

Award Issued Date

04/01/2025, 12:00:00 AM UTC

Documents

1

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedDec 16

Combined Synopsis

AwardedApr 1

Contract was awarded

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 → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Kyle Barr

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7M225P2245 posted on DIBBS. Awardee: L.C.DOANE COMPANY,THE (CAGE 85213) Total Contract Price: $209,400.15 Award Date: 10-21-2026 Solicitation: SPE7M2-25-Q-0170 Line items: - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053) - FLOODLIGHT ASSEMBLY (NSN/Part 6230013757708, PR 7010163143) - MISCELLANEOUS (NSN/Part 0001S00000046)

Similar Contracts

Same NAICS industry code

Traffic Signal Light - Traffic Engineering

Solicitation # 365

The Jefferson Parish Government of Louisiana is soliciting bids under solicitation number 365 for the procurement of 12 inch LED ball signals for the Traffic Engineering Department. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. The primary point of contact for this requirement is My Dao Ngo. The scope of work consists of two specific line items for traffic signal lights. The first item is a red LED ball signal featuring a 4 33 - 1210 - 003xl tinted lens, a dominant wavelength of 625, typical wattage of 6.9 at 25C, a voltage range of 80 to 135Vac, and a peak minimum maintained luminous intensity of 365 cd. The second item is a yellow LED ball signal featuring a 433 - 3230 - 901xl tinted lens, a dominant wavelength of 590, typical wattage of 9.7w at 25C, a voltage range of 80 to 135Vac, and a peak minimum maintained luminous intensity of 910 cd. Specific quantities and pricing are not provided in the available documentation.

Jefferson Parish Government

POSTED

about 24 hours ago

DEADLINE

Specialized Electrical Component SupplyThis subcontract, titled Specialized Electrical Component Supply, involves the provision of military-grade wiring and electrical connectors for prime contractors supporting the DLA Weapons Support ASC Commodities Division within the Department of Defense. The supplier is responsible for delivering high-reliability components that strictly adhere to Basic Drawing NR 78286 70550-22904 specifications, ensuring all raw materials and components are fully certified before delivery to the prime manufacturer. The contract is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 335132. A critical requirement of the agreement is the maintenance of comprehensive supply chain traceability documentation in accordance with C03 requirements and DFARS 252.225-7048. The solicitation was posted on November 2, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Warning Lights (NSN 6210-01-621-4819)This subcontract involves the procurement of 566 Warning Lights for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing units that strictly adhere to the technical and quality specifications outlined for NSN 6210-01-621-4819 and the DLA Master List of Technical and Quality Requirements. Delivery of the units is required on a FOB Origin basis. Compliance is a critical component of this agreement, requiring adherence to the Buy American Act. Additionally, the contractor must undergo a NIST SP 800-171 assessment to ensure the proper safeguarding of sensitive defense information. The contract falls under NAICS code 335132 and is managed under the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Evaporator Kit (NSN 4130016056886)This subcontract involves the supply of one complete Evaporator Kit, identified by NSN 4130016056886, to support prime contractors fulfilling Defense Logistics Agency requirements. The selected provider is responsible for manufacturing or sourcing the hardware in strict accordance with the technical and quality standards specified in the DLA Master List. A critical compliance requirement is the guarantee that no mercury or mercury-containing compounds are intentionally utilized in the product. The contract is categorized under NAICS code 335132 and is managed by the Department of Defense. Delivery of the kit is required on a FOB Origin basis. Interested parties must adhere to the timeline established by the posting date of November 2, 2026, with a response deadline set for November 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

CONTROL PANEL ASSEMBLY

Solicitation # SPE4A6-27-T-6600

Solicitation SPE4A6-27-T-6600 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of one Control Panel Assembly, identified by NSN 6210-01-012-6039. This procurement is not a small business set-aside and falls under NAICS code 335132. The required delivery date is October 11, 2027, with a delivery period of 342 days after order. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, including a special fragile marking. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Additionally, the contractor must comply with hazardous material labeling standards under 29 CFR 1910.1200 and various FAR and DFARS clauses regarding trafficking in persons and employment eligibility.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0233

The Defense Logistics Agency, specifically DLA Troop Support Construction and Equipment, is soliciting quotes for the procurement of 566 units of warning lights under NSN 6210-01-621-4819. This solicitation, identified as SPE8E7-27-T-0233, is not a small business set-aside and is issued under the First Destination Transportation program with shipping terms set as FOB Origin. The required delivery date is March 1, 2027, with a delivery period of 73 days. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-129 for marking and labeling, and requires palletization according to RP001. Hazardous materials must be handled per FED-STD-313 and packaged according to TQ requirement IP025. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. All quotations must be submitted via the DLA Internet Bid Board System by November 2, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

FLOODLIGHT ASSEMBLY

Solicitation # SPE8E9-27-Q-0088

Solicitation SPE8E9-27-Q-0088 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of three floodlight assemblies, part number 6230-01-583-8443. This is a firm fixed price contract with a required material need ship date of September 14, 2026, and a delivery timeframe of 121 days after the order. Inspection and acceptance will occur at the destination, with shipments directed to the USS Shoup DDG 86. The contractor must adhere to strict technical and quality standards, including DLA Master List requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Specific requirements include a 12-month non-extendable shelf life and compliance with hazardous materials shipping guidelines under IP025. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and submission of all quotes through the DLA Internet Bid Board System by November 5, 2026. The contract incorporates various FAR and DFARS clauses covering child labor, trafficking in persons, and the Buy American and Balance of Payments Program.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of LED Lamps (NSN 6210-01-642-3097)This subcontract involves the supply of 100 LED lamps under NSN 6210-01-642-3097 for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The contractor is required to ensure all units comply with NAVSEA 5100-003D standards for shock-proofing and mercury containment. Additionally, the project mandates strict adherence to the Buy American Act and specific military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. The contract is managed by the Department of Defense under NAICS code 335132, with performance taking place in New Cumberland. Delivery of the 100 completed units is required on an FOB Origin basis. Interested parties must note the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Mil-Spec Wire and Electrical ConnectorsThis subcontract involves the supply of mil-spec wiring and electrical connectors to prime contractors supporting DLA Weapons Support ASC contracts. The provider is responsible for sourcing materials according to Drawing 52088 N149051 and delivering raw electrical components and wiring to the designated assembly facility in Tracy, California. Strict compliance is required regarding material safety and federal regulations, specifically ensuring all components are mercury-free and adhere to the Berry Amendment and DFARS 252.204-7012. To verify these standards, the supplier must provide Certificates of Conformance for all delivered materials.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

LAMP, LIGHT EMITTING DI

Solicitation # SPE7M2-27-T-0602

Solicitation SPE7M2-27-T-0602 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support Nuclear Reactor Program for the procurement of 100 light emitting diode lamps (NSN 6210-01-642-3097). The requirement specifies a delivery timeline of 166 days after the order, with a need ship date of April 28, 2027, and an original required delivery date of July 21, 2027. Delivery is set for FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. 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. Special environmental restrictions apply regarding mercury, requiring compliance with NAVSEA 5100-003D for containment and shock-proofing of portable lamps. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with the Buy American and Balance of Payments Program. Additionally, the contract incorporates cybersecurity reporting under DFARS 252.204-7012 and prohibits the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Lighting and Mounts

Solicitation # 353

The Jefferson Parish Government in Louisiana is soliciting bids for the purchase of lighting and mounts to support the Jefferson Parish Drainage Department. This local government procurement opportunity, identified by solicitation number 353, seeks qualified suppliers to provide the necessary equipment for drainage infrastructure. Interested parties must submit their responses by the deadline of November 5, 2026, at 5:00 PM. The primary point of contact for this solicitation is Gideon Koenig, and further details or submission portals can be accessed through the official Jefferson Parish supplier portal.

Jefferson Parish Government

POSTED

DEADLINE

Solicitation # SPE4A6-27-R-X159

Solicitation SPE4A6-27-R-X159 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of dome lights, NSN 6220-01-016-4888. The government seeks an Indefinite Delivery Purchase Order with firm fixed pricing for a five year base period, featuring a total contract value ceiling of 350,000 dollars. The estimated annual demand is 18 units per year, with a guaranteed minimum quantity of 9 units for the base year and delivery order limits ranging between 9 and 18 units. Delivery is required to various CONUS stock locations within 210 to 240 days after receipt of order. Award will be based on a comparative assessment of best value, where price and non-price factors are weighted approximately equally. Past performance, specifically SPRS assessments and historical quality and delivery compliance, is considered significantly more important than other non-price factors. Technical requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and zero non-conformance for sample lot acceptance. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various FAR and DFARS clauses, including Buy American preferences and CMMC Level 2 cybersecurity self-assessment requirements. Quotations are due by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, marking, and labeling for prime contractors supporting Defense Logistics Agency Troop Support projects. The scope of work requires the processing of 20 units of identification markers destined for the USS Forrest Sherman DDG 98, ensuring all deliverables strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards using compliant materials and equipment. The project is categorized under NAICS code 561910 and is managed by the Department of Defense. Delivery is specified as FOB Destination with the place of performance located at FPO 09569. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

Packaging and Labeling Services

POSTED

about 5 hours ago

DEADLINE

Precision Fabrication of Identification Markers (NSN 7690-01-668-5478)This subcontract with the Defense Logistics Agency involves the precision fabrication of 20 identification markers under NSN 7690-01-668-5478 for prime contractors on DLA Troop Support projects. The manufacturer must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312 Revision D, ensuring all units meet shelf-life specification RS011 for Type I Code H items. The project is subject to strict regulatory compliance, including the Buy American Act and the Berry Amendment, and explicitly prohibits the use of additive manufacturing. Performance will take place at FPO 09569, with the final deliverable consisting of 20 completed identification markers.

POSTED

about 5 hours ago

DEADLINE

Supply of Valve Regulated Sealed Lead-Acid Storage BatteriesThis subcontract involves the supply of eight valve regulated sealed lead-acid storage batteries, specifically part number RBC26 from Schneider Electric IT Corporation under NSN 6140-01-707-9900. These components are intended for prime contractors fulfilling Defense Logistics Agency supply contracts for the USS South Dakota, with final delivery to be made to Groton, Connecticut. The contractor must adhere to strict regulatory standards, including the Buy American Act and the Berry Amendment. All shipments must comply with MIL-STD-129 and MIL-STD-2073-1E for packaging and marking, while hazardous materials communication must follow FED-STD-313E. The procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 5 hours ago

DEADLINE

Fluid Valve Stem Supply (NSN 4820011379773)This subcontract involves the supply of one fluid valve stem for the USS BATAAN LHD 5 under a Defense Logistics Agency contract. The provider is responsible for manufacturing or sourcing hardware that matches Emerson Automation Solutions part numbers [phone hidden] or NMP-1521. All items must be delivered FOB Destination and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DLA RA001 quality requirements. Identified by NSN 4820011379773 and NAICS code 332912, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. Performance is designated for FPO 09554.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Linear Directional Control Valves (NSN 4820-01-686-4616)This subcontract involves the manufacture or procurement of two linear directional control valves for the Defense Logistics Agency, specifically meeting the technical specifications of NSN 4820-01-686-4616 and DLA Master List requirements. The project demands precision machining and strict adherence to the Buy American Act. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards for delivery FOB Destination to the USS Kansas City LCS 22. The contract is categorized under NAICS code 333998 and is managed through the Department of Defense. Interested parties must submit their responses by November 16, 2026. Performance of the contract will take place at FPO 96694.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 5 hours ago

DEADLINE

Defense Packaging and Logistics ProviderThe Defense Packaging and Logistics Provider subcontract involves providing specialized military packaging and shipping services for prime contractors under Defense Logistics Agency Troop Support contracts. The selected provider is responsible for packaging components according to ASTM D3951 and RP001 standards, while ensuring all markings and labels comply with MIL-STD-129. The scope of work requires the delivery of fully packaged and labeled shipments to Robins AFB via the fastest traceable transportation methods, specifically excluding parcel post. This opportunity falls under NAICS code 488510 and is managed by the Department of Defense, with a response deadline set for November 16, 2026.

Freight Transportation Arrangement

POSTED

about 5 hours ago

DEADLINE

Countersink Cage Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of 10 Countersink Cage Assemblies, identified by NSN 5133-00-838-2503, for prime contractors supporting Defense Logistics Agency Troop Support. The scope of work requires precision machining and assembly in strict accordance with technical specifications, with a specific prohibition against the use of additive manufacturing. The contractor must adhere to rigorous quality and packaging standards, including MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 for quality assurance, ASTM D3951 for packaging, and MIL-STD-129 for marking. All completed assemblies are to be delivered to Robins Air Force Base.

POSTED

about 5 hours ago

DEADLINE

Supplier of Electrical Solenoid (NSN 5945014786053)This subcontract involves the procurement of one Electrical Solenoid, identified by NSN 5945014786053, to support prime contractors fulfilling Defense Logistics Agency supply contracts for the USS Dwight D Eisenhower (CVN 69). The supplier must ensure the hardware features lead finish markings according to IPC/JEDEC J-STD-609 and maintains mercury-free compliance as specified by NAVSEA 5100-003D. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict adherence to the Buy American Act and specifies that the completed solenoid be delivered FOB Origin. This opportunity is categorized under NAICS code 335910 and is managed through the Department of Defense. Interested parties must respond by November 16, 2026, for performance located at FPO 09532.

Battery Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Electric Space Heaters (NSN 4520-01-348-8937)This subcontract involves the supply of four electric space heaters meeting NSN 4520-01-348-8937 specifications for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The contractor is responsible for ensuring all units are packaged and marked in strict accordance with ASTM D3951, MIL-STD-129, and RP001 DLA requirements. Final delivery of the packaged heaters is required FOB Destination to the USNS Grasp. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Operating under NAICS code 333414, the project is managed through the Department of Defense. The response deadline for this requirement is November 16, 2026.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supplier of Solenoid Valve Parts Kit (NSN 4810-01-340-4076)This subcontract involves the procurement of one complete Solenoid Valve Parts Kit, specifically sourcing components for NSN 4810-01-340-4076, to support prime contractors delivering Defense Logistics Agency supply contracts for the USS JACKSON LCS 6. The selected supplier must ensure all deliverables comply with the Buy American Act and adhere to DLA Master List quality standards RP001 and RQ011. The scope of work requires strict adherence to military specifications, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Managed under NAICS code 332911 for the Department of Defense, the contract requires the delivery of one fully packaged and marked kit to the designated place of performance in FPO 96692.

Industrial Valve Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Cartridge, Needle Valve (NSN 4820-01-669-2469)

Industrial Valve Manufacturing

POSTED

about 5 hours ago

DEADLINE

Soldering Flux and Paste Supplier

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 5 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

FLOODLIGHT ASSEMBLY

Solicitation # SPE8EJ27F0900

Defense Logistics Agency

POSTED

DEADLINE

LIGHT SET, GENERAL ILLUMINATION

Solicitation # SPE8E7-27-T-0208

Defense Logistics Agency

POSTED

DEADLINE

FLOODLIGHT ASSEMBLY

Solicitation # SPE7M2-25-Q-0573

Defense Logistics Agency

POSTED

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE4A6-27-T-5790

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

CLOSED

LIGHT SUBASSEMBLY, ANTICOLLISION

Solicitation # SPE4A6-26-T-24MU

Defense Logistics Agency

POSTED

DEADLINE

Tactical Lighting and High-Pressure Cylinder Restraints

W6QM Micc-Ft Drum

POSTED

CLOSED

Supply of Panel, Light Indicator (NSN 6210008820016)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

CLOSED

Mil-Spec Connector and Wiring Supply

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

CLOSED

FLOODLIGHT, ELECTRIC

Solicitation # SPE4A6-26-T-71J5

Defense Logistics Agency

POSTED

DEADLINE

FLOODLIGHT, ELECTRIC

Solicitation # SPE4A627F1536

Defense Logistics Agency

POSTED

DEADLINE

PANEL, LIGHT INDICAT

Solicitation # SPE4A6-27-T-5606

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

CLOSED

Solicitation # SPE4A6-27-P-2940

Defense Logistics Agency

POSTED

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