FIXTURE, LIGHTING
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The Defense Logistics Agency awarded delivery order SPE4A626F514R to The L.C. Doane Company on September 24, 2026, for a total price of 10,080.00 dollars. This order, issued under the basic indefinite delivery purchase order SPE4A624D5067, is a total small business set-aside for the procurement of nine lighting fixtures identified by NSN 6210015093149. The delivery for these items is scheduled for completion by January 19, 2027. The overarching contract SPE4A624D5067 was originally issued by DLA Aviation on October 26, 2023, with a total maximum value not to exceed 250,000.00 dollars. This primary agreement encompasses a two-year base period and a three-year option period, establishing unit pricing and delivery terms of 17 days after receipt of order for the specified lighting fixtures.
General Info
Contract Value
$10,080Place of Performance
Not specifiedSet-Aside
Awardee
L.C.DOANE COMPANY,THEAward Issued Date
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