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LIGHT, DESK

Awarded
SPE4A6-26-T-06VXFederal

Contract Overview

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

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The contract pertains to the procurement of one unit of a LIGHT, DESK item identified by NSN 6230015953952 and part number M16377/16A-141.2 MOD, governed by the technical specification MIL-DTL-16377K Sup 1 with a revision date of May 26, 2023. Delivery is required within five calendar days of order placement to the USS PATRICK GALLAGHER at West Bath, Maine, under FOB ORIGIN terms, meaning the contractor assumes all risk and responsibility until the item is loaded onto the carrier at the point of origin. The unit price is $450.00, with a total contract value of $450.00, and no quantity variance is permitted. Sampling and inspection are conducted at origin using MIL-STD-1916 or a comparable zero-based sampling plan, requiring zero non-conformances in the sample lot unless otherwise specified; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0. All packaging must comply with MIL-STD-129 for marking and labeling, with hazardous materials packaged per IP025 and FED-STD-313, while non-hazardous materials follow ASTM D3951 unless superseded by higher-priority DLA Master List requirements, which take precedence. Palletization must adhere to RP001, and physical identification of the item with an “EXTERNAL CABLE 15FT 6IN LG” marking is mandatory. The item is designated as a critical application item, triggering enhanced scrutiny under RQ001 and RQ009. The contractor must comply with FAR and DFARS clauses including employment eligibility verification, combating human trafficking, sustainable products, safeguarding covered defense information, inspection at origin, and unenforceability of unauthorized obligations. Cybersecurity compliance is required under Clause 252.204-7012, and hazardous material labeling must meet both OSHA and MIL-STD-129 standards, with mandatory notification for any radioactive content. Payment must be processed through WAWF, and the contractor must maintain an active SAM registration. All contractual obligations are subject to the DLA Master List of Technical and Quality Requirements, which

General Info

Procure one LIGHT DESK NSN 6230015953952, MIL-DTL-16377/16B compliant, FOB origin, deliver to USS PATRICK GALLAGHER DDG 127 by July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$450

NAICS

335132 - Commercial, Industrial, and Institutional Electric Lighting Fixture ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

L.C.DOANE COMPANY,THEView Profile

Award Issued Date

Documents

(1)

RFQ SPE4A6-26-T-06VX DLA Aviation Jul 2026

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A126V1713 posted on DIBBS. Awardee: L.C.DOANE COMPANY,THE (CAGE 85213) Total Contract Price: $450.00 Award Date: 08-25-2026 Solicitation: SPE4A6-26-T-06VX Line items: - LIGHT, DESK (NSN/Part 6230015953952, PR 7017470795)

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