Award notice, total small business set-aside, first published as combined synopsis and solicitation
LIGHT,GUIDE,FLIGHT
SPE7M225Q0181
Defense Logistics Agency, DLA Land and Maritime. Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing.
Awarded
$71,850.72 obligated so far on USAspending
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This one was awarded in 2024
1 like it is open now in commercial, industrial, and institutional electric lighting fixture manufacturing
- LIGHT,BEACON
Defense Logistics Agency, DLA Aviation
Combined synopsis and solicitationSmall businessNAICS 335132Anywhere in the USSPE4A627T7409Closes in 3 daysNov 5
Description
As published on SAM.gov with the combined synopsis and solicitation of December 17, 2024.
Proposed procurement for NSN 6210012939723 LIGHT,GUIDE,FLIGHT:
Line 0001 Qty 24 UI EA Deliver To:
W1A8 DLA DISTRIBUTION By: 0700 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:
W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:
W1A8 DLA DISTRIBUTION By: 0700 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:
W1A8 DLA DISTRIBUTION By: 0700 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:
W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:
W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:
W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Line 0008 Qty 1 UI EA Deliver To:
W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Line 0009 Qty 1 UI EA Deliver To:
W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Line 0010 Qty 1 UI EA Deliver To:
W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Line 0011 Qty 1 UI EA Deliver To:
W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Line 0012 Qty 1 UI EA Deliver To:
W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- L.C.Doane Company,the
- UEI
- XFM4VGW1NBE4
- CAGE
- 85213
- Vendor location
- Ivoryton, CT
- Contract
- SPE7M225P2251, purchase order
- Obligated
- $71,850.72
- Actions
- 3 between April 1, 2025 and March 27, 2026
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511280153!light,guide,flight
- Match
- award number SPE7M225P2251 equals the contract number; same awarding office SPE7M2 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Kyle Barr614-692-1243Kyle.Barr@dla.mil