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LANTERN, ELECTRIC

Awarded
SPE4A623F466QFederal

Contract Overview

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DLA Aviation awarded contract SPE4A623F466Q to S3 Aerodefense LLC for the procurement of electric lanterns under the parent delivery order SPE4A623D0243. The contract is structured as an Indefinite-Delivery, Indefinite-Quantity agreement with a guaranteed minimum value of 87,360.75 dollars and a maximum ceiling of 359,934.30 dollars. The award, effective June 30, 2026, includes a two-year base period with no options and is classified as a rated order under the Defense Priorities and Allocations System. The contract specifies FOB Origin terms, meaning title and risk of loss transfer to the government upon delivery to the carrier at the contractor's facility. While the original delivery date for the electric lanterns was June 29, 2026, Amendment P00003 extended this deadline to May 31, 2027, due to material delays. Invoicing is conducted exclusively through Wide Area WorkFlow, and the government maintains responsibility for final inspection and acceptance at the destination. Compliance requirements include NIST SP 800-171 for cybersecurity and various Federal Acquisition Regulation clauses regarding small business growth and equal opportunity.

General Info

DLA Aviation awarded S3 Aerodefense electric lantern procurement from $87,360.75 to $359,934.30.

Contract Value

$87,360.75

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

WI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Amendment P00003 to Contract SPE4A623F466Q

PDF, High priority: read this firstamendment
High

Contract SPE4A6-23-D-0243 with S3 Aerodefense LLC

PDF, High priority: read this firstcontract-document
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A623F466Q posted on DIBBS. Awardee: S3 AERODEFENSE LLC (CAGE 4GPC1) Total Contract Price: $87,360.75 Award Date: 06-30-2026 Delivery order under: SPE4A623D0243 Line items: - LANTERN, ELECTRIC (NSN/Part 6230013431325, PR 7004601786)

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Same NAICS industry code

NAICS: 335139
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RED RIVER RECEIVING BLDG

POSTED

about 2 hours ago

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in 12 days
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