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62--FLOODLIGHT,ELECTRIC

Awarded
SPE4A6-26-U-2736Federal

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The Defense Logistics Agency awarded a firm-fixed-price, indefinite-delivery contract to L.C. DOANE COMPANY, THE (CAGE 85213) for the procurement of electric floodlights (NSN 6230010264438) under solicitation SPE4A6-26-U-2736, with an award date of July 17, 2026, and a maximum contract value of $350,000.00. The contract requires delivery of a guaranteed minimum of three units at a unit price of $568.70, with an estimated annual requirement of 33 units and a delivery period of 137 days from the placement of any order. Performance is FOB origin at the contractor’s facility in Ivoryton, Connecticut, with government assumption of transportation costs and risk upon loading. The floodlights must comply with MIL-F-16377/1B(1) technical specifications, and all units must be packaged per MIL-STD-2073-1E, marked per MIL-STD-129 with a “Fragile” designation, and free of mercury or mercury compounds. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200, and offerors must submit hazard warning labels and MSDS for any non-exempt materials prior to award. Inspection and acceptance occur at the origin by the government, with quality verification following MIL-STD-1916 or ASQ H1331 zero-based sampling and adherence to SAE AS9100 or ISO 9001:2015 quality systems. IUID is not required. Invoicing must be submitted electronically via WAWF using web entry, EDI, or FTP, and payments are processed according to DoDAAC-based procedures. The contractor must comply with a comprehensive set of FAR and DFARS clauses including employment eligibility verification, combating human trafficking, sustainable products, cybersecurity safeguards, export control, and prohibition of certain telecommunications equipment. The contract includes provisions for electronic payment instructions, supply chain risk management, NIST SP 800-171 assessment requirements, and whistleblower protections. No contract options, special personnel requirements, or detailed evaluation factors are specified beyond the fixed pricing structure and mandatory compliance obligations.

General Info

L.C. DOANE COMPANY awarded $350,000 for electric floodlights under DLA contract SPE4A626D61QX.

Contract Value

$350,000

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

1

DD Form 1155 Delivery Order / IDC Award

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
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Combined Synopsis

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA
Contacts
Heather Spadaro

Full Description

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DLA award SPE4A626D61QX posted on DIBBS. Awardee: L.C.DOANE COMPANY,THE (CAGE 85213) Total Contract Price: $350,000.00 Award Date: 07-17-2026 Solicitation: SPE4A6-26-U-2736 Line items: - FLOODLIGHT, ELECTRIC (NSN/Part 6230010264438, PR 1000231172)

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Same NAICS industry code

NAICS: 335139
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Solicitation SPE8E7-27-T-0344 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 99 units of extension lights, identified by NSN 6230016856896. The requirement is managed under the First Destination Transportation program to reduce costs via government-arranged transportation. Delivery is required within 229 days after receipt of order, with a need ship date of June 27, 2027, and an original required delivery date of July 2, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for palletization and RA001 for technical standards. Packaging must comply with MIL-STD-129 for marking and labeling, and non-hazardous materials must follow ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offers must be submitted by November 9, 2026, and the government may apply HUBZone price evaluation preferences during the award process.
RED RIVER RECEIVING BLDG

POSTED

about 3 hours ago

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in 12 days
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