FIXTURE, LIGHTING

The Defense Logistics Agency awarded contract SPE4A626PS180 to The L.C. Doane Company, a women-owned small business, on July 2, 2026. This fixed-price delivery order is valued at $17,850.00 for the procurement of 20 lighting fixtures (NSN 6210-01-595-4136) at a unit price of $892.50. The contract requires delivery to the DLA Aviation ASC Commodities Division in Richmond, Virginia, within 207 days. Performance and inspection take place at the contractor's facility in Ivoryton, Connecticut, with final acceptance authority held by the Government and administrative oversight provided by DCMA Northeast. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015, MIL-STD-129 for marking and labeling, and MIL-STD-1916 for sampling. Key compliance requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 security controls for protecting controlled unclassified information, and DPAS prioritization for national defense. Invoicing must be processed electronically through the Wide Area WorkFlow system. The scope of work further emphasizes supply chain traceability and the management of obsolete materials to ensure production integrity.