FIXTURE, LIGHTING

The Defense Logistics Agency awarded a contract to L.C. DOANE COMPANY, THE (CAGE 85213) for one lighting fixture (NSN 6210016280887) under solicitation SPE4A6-26-T-50W5, with an award date of July 20, 2026, and a total contract value of $450.00. The item is to be delivered within 20 days of award to FPO AP 96666, with FOB Destination terms, and must comply with stringent packaging, marking, and preservation standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and barcoding, and RP001 for palletization. Preservation method 31 (CLNG/DRY: 1) applies, and all hazardous materials must be labeled per 29 CFR 1910.1200, with radioactive materials marked as required by MIL-STD-129. Inspection and acceptance occur at the destination, governed by MIL-STD-1916 with zero non-conformances required for critical items and specific AQL levels for major and minor defects. The contractor must adhere to cybersecurity protocols per NIST SP 800-171, including submission of assessment scores to SPRS and flowdown of requirements to subcontractors handling Controlled Unclassified Information. Invoicing must be conducted exclusively through WAWF using designated document types, with no use of IPP permitted. Contract clauses incorporate mandatory far and dfars provisions including equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, prohibited confidentiality agreements, SAM maintenance, and unenforceability of unauthorized obligations, with deviations applied per 2026-00038 and class deviations 2025-00003 and 2025-00004. The contract type remains unspecified at the time of award, and no pricing details beyond the total value are provided; no options, subcontracting plans, or key personnel requirements are evident. All representations and certifications, including UEI, CAGE code, small business status, and socioeconomic designations, are template requirements with no completed responses from the offeror included. The contracting officer’s representative, payment office details, accounting codes, and delivery schedule are to be determined in the resulting award documentation