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 EDT

Register Free →

FIXTURE, LIGHTING

Awarded
SPE8E7-26-T-1893Federal

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 SPE8E926P1334 to L.C. Doane Company on August 17, 2026, for the procurement of one lighting fixture under solicitation SPE8E7-26-T-1893. This fixed-price award is valued at 475.00 dollars and falls under NAICS code 335132. The contractor is required to deliver the item within 120 days after receipt of order, with shipping terms established as FOB Origin from the contractor's facility in Ivoryton, Connecticut. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Defense Priorities and Allocations System. Additionally, the award incorporates various FAR and DFARS clauses covering small business representations, hazardous material identification, and the requirement to use U.S.-flagged vessels for sea transportation.

General Info

DLA awarded The L.C. Doane Company 475 dollars for one lighting fixture.

Contract Value

$475

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-1334 - 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 SPE8E926P1334 posted on DIBBS. Awardee: L.C.DOANE COMPANY,THE (CAGE 85213) Total Contract Price: $475.00 Award Date: 08-17-2026 Solicitation: SPE8E7-26-T-1893 Line items: - FIXTURE, LIGHTING (NSN/Part 6210016760805, PR 7016129558)

Similar Contracts

Same NAICS industry code

NAICS: 335132
New
SLED
Traffic Signal Parts
Solicitation # 601310000103535
The Texas Department of Transportation issued solicitation 601310000103535 as an Invitation for Bid to establish a contract for the purchase and delivery of traffic signal parts. The primary requirement is for solar-powered, 24-hour flashers featuring photo-voltaic yellow LED lamps equipped with two 12-inch LED lamps that meet TxDOT special specifications. All goods must be new, the latest production model, and compliant with Departmental Material Specifications DMS-11120 for vehicle signal heads, as well as Standard Specification Items 680, 681, 682, 685, and 690. Additionally, products must adhere to Buy America requirements per 23 CFR 635.410 and 2 CFR part 184. The response deadline is October 21, 2026, at 3:00 PM. TxDOT will award the contract based on best value, prioritizing purchase price and compliance with specifications. To be considered, respondents must pass a documentation review and maintain a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. Required submission documents include a Bid Table, Preferences Schedule, and Child Support Obligation Schedule. Awarded vendors must provide a one-year workmanship warranty and a minimum 12-month material warranty covering all parts and labor. Goods are to be shipped FOB Destination to designated work locations during standard business hours. Payment will be made via direct deposit or warrant in accordance with Government Code Chapter 2251. Vendors are also required to maintain specific insurance coverages and certify compliance with various state and federal laws, including antitrust and nondiscrimination authorities.
Texas Department Of Transportation

POSTED

3 days ago

DEADLINE

in 18 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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