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FLOODLIGHT, ELECTRIC

Awarded

SPE8E7-26-T-2276Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Contract SPE8E926P1306 is a federal award issued by the Defense Logistics Agency, specifically DLA TRICON Support, to SCM Consultants Inc. Awarded on August 11, 2026, under solicitation SPE8E7-26-T-2276, this Firm Fixed Price purchase order is for the procurement of nine electric floodlights identified by NSN 6230-01-717-5158. The total contract value is 504.00 dollars, based on a unit price of 56.00 dollars per item. The goods are scheduled for delivery to Fort Myer, Virginia, by August 17, 2026. The procurement falls under NAICS code 335132.

General Info

DLA awarded SCM Consultants $504 for nine electric floodlights delivered to Fort Myer.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$504

NAICS

335132 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SCM CONSULTANTS INC

Award Issued Date

08/11/2026, 12:00:00 AM UTC

Documents

1

SPE8E9-26-P-1306 - Order for Supplies or Services

award

Low

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 11

Award Notice

AwardedAug 11

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8E926P1306 posted on DIBBS. Awardee: SCM CONSULTANTS INC (CAGE 964Q0) Total Contract Price: $504.00 Award Date: 08-11-2026 Solicitation: SPE8E7-26-T-2276 Line items: - FLOODLIGHT, ELECTRIC (NSN/Part 6230017175158, PR 7016489746)

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