Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

FIXTURE, LIGHTING

Awarded
SPE8E7-26-T-1911Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE8E926P1336 is a fixed-price delivery order issued to The L.C. Doane Company (CAGE 85213) for the procurement of one lighting fixture (NSN/Part 6210016756718) for a total contract price of $513.50. Awarded on August 17, 2026, under solicitation SPE8E7-26-T-1911, the contract is administered by the DLA TRCOP Support, Construction and Equipment MRO Service I in Philadelphia, Pennsylvania. Performance and delivery are based at the contractor's facility in Ivoryton, Connecticut, under FOB Origin terms. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance are conducted by the government at the destination. Invoicing must be processed exclusively through the Wide Area Workflow (WAWF) system. Key regulatory requirements include DPAS compliance for production priorities, OSHA and MIL-STD-129 standards for hazardous materials handling, and mandatory antiterrorism awareness training for personnel. The award also incorporates various FAR and DFARS clauses covering prompt payment, export controls, and security prohibitions.

General Info

DLA awarded The L.C. Doane Company 513.50 dollars for lighting fixtures.

Contract Value

$513.5

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8E9-26-P-1336 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE8E926P1336 posted on DIBBS. Awardee: L.C.DOANE COMPANY,THE (CAGE 85213) Total Contract Price: $513.50 Award Date: 08-17-2026 Solicitation: SPE8E7-26-T-1911 Line items: - FIXTURE, LIGHTING (NSN/Part 6210016756718, PR 7016129557)

Similar Contracts

Same NAICS industry code

NAICS: 335132
New
SLED
Carmanah R247-E Flashing Beacons
Solicitation # MODOT CD 0000000060SL
The Missouri Department of Transportation Central District has established a Single Feasible Source Blanket Purchase Agreement with MoboTrex, LLC for the procurement of Carmanah R247-E Flashing Beacon systems and related components. This determination is based on the fact that these specific products are manufactured to be non-interchangeable with other systems, making MoboTrex, LLC the only source capable of providing the necessary products, replacements, warranty, and service for existing installations. The initial contract period runs from December 1, 2026, through November 30, 2027, with two additional one-year renewal options available at the sole discretion of MoDOT. Price increases are prohibited during the first six months of the original contract term. The agreement requires strict adherence to various state and federal regulations, including the Domestic Products Procurement Act, which offers a ten percent preference for qualifying U.S.-manufactured goods. The contractor must maintain adequate liability insurance naming both the Missouri Department of Transportation and MHTC as additional insureds and must comply with drug-free workplace and non-discrimination statutes. Payments are made in arrears via electronic funds transfer or state purchasing card, with invoices required to be itemized by purchase order. MoDOT retains the right to inspect all deliverables and reject any items that are defective or fail to meet specifications at the contractor's expense.
MODOT CENTRAL DISTRICT

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 335132
New
DIBBS
FIXTURE, LIGHTING
Solicitation # SPE4A6-27-R-X045
Solicitation SPE4A6-27-R-X045 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of lighting fixtures, specifically NSN 6210-01-707-0573, part number 01-9-15-670-0FL from Stratus Systems, Inc. This critical application item is being procured under firm fixed price terms with an estimated annual demand of 23 units and a guaranteed minimum of 6 units for the base year. The contract has a base period of five years and remains valid until the aggregate total of orders reaches 350,000 dollars. Delivery is required within 54 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for fragile marking. Sampling must follow MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Award evaluation will be based equally on quoted delivery and past performance. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and prohibitions on certain foreign telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332911
New
DIBBS
SEAT, VALVE
Solicitation # SPE7MC-26-T-306D
Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332999
New
DIBBS
PLATE, END
Solicitation # SPE8E8-26-T-5755
Solicitation SPE8E8-26-T-5755 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of one End Plate, identified by NSN 4630011200494. This critical application item is designed for use with Air Master Products Corp Sewage Comminutor Model No. AMS5600 and Poseidon Submarine Air Pack Products Corp equipment. The requirement is an Foreign Military Sales procurement for Taiwan, with a required delivery date of July 16, 2025, and a delivery timeline of five days after order. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notable material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and representations concerning telecommunications equipment.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS