FIXTURE, LIGHTING

The Defense Logistics Agency awarded delivery order SPE4A626F294N to The L.C. Doane Company on August 7, 2026, for a total price of $23,211.35. This order is issued under the broader Indefinite Delivery Purchase Order SPE4A623D5C53, which has a total ceiling of $250,000.00 and covers a base period of two years with a three-year option. This specific delivery order is for 53 units of lighting fixtures (NSN 6210005480227) at a unit price of $437.95, with a required delivery date of January 21, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract is designated as a total small business set-aside under NAICS code 335132. The contract mandates strict adherence to MIL-STD-129 for marking, labeling, and bar-coding of all shipments. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance are conducted by the government at the destination. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, prohibition of hexavalent chromium, and cybersecurity standards per NIST SP 800-171. While the overarching IDPO includes multiple line items and guaranteed minimums, this specific award focuses on the procurement of lighting fixtures.