FIXTURE, LIGHTING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a fixed-price contract to L.C. DOANE COMPANY, THE (CAGE 85213) for the procurement of three lighting fixtures identified by NSN 6210014532813 under solicitation SPE4A6-26-T-73T2, with a total contract value of $1,717.65 and an award date of July 16, 2026. The contract is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and incorporates extensive regulatory and technical requirements, including mandatory compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific packaging codes and preservation methods detailed. Delivery is required within 20 days of award, with FOB destination terms and performance directed to FPO, ZIP 96678. The item must be produced without additive manufacturing, as any offer involving such methods is automatically ineligible. Inspections and acceptance occur at the destination using zero-based sampling standards per MIL-STD-1916 or ASQ H1331, with critical, major, and minor attribute verification thresholds specified. Payment must be processed electronically through Wide Area Workflow, requiring either a combined invoice and receiving report or separate submissions, with no Fast Pay allowed unless FAR 52.213-1 is included. The contract enforces strict compliance with numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including prohibitions on mandatory arbitration agreements, restrictions on the use of hexavalent chromium, and bans on acquiring U.S. Munitions List items from Chinese military companies. Cybersecurity requirements mandate adherence to NIST SP 800-171 DoD Assessment Requirements, with a deviation applied to allow performance under modified terms. Contractors must submit Safety Data Sheets for all hazardous materials, comply with the Buy American Act and Balance of Payments Program, and ensure all representations in the System for Award Management remain current. The seller is responsible for maintaining records of hazardous materials and adhering to labeling and disclosure obligations. All submissions must be made via DIBBS by the June 8, 2026 deadline, and the offeror must be fully registered in SAM, with no small business set-aside applicable. Contract administration is managed through the point of contact Berkeley Vaughan, and invoicing instructions are detailed for fixed-price line items under DFARS and
General Info
Agency
Contract Value
$1,717.65NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
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