Award
Delivery Order #SPE4A626F216Q
Delivery Order for Retro Lantern Kits to Jay Moulding Corp under IDIQ Contract
Buyer
Defense Logistics Agency
Award Amount
$129,360.00
Ceiling
$129,360.00
Awarded
June 25, 2026
Period of Performance
Jun 25, 2026 – Aug 17, 2026
Identifier
SPE4A626F216Q
NAICS
336320
This award represents a delivery order issued under an existing indefinite delivery indefinite quantity (IDIQ) contract to Jay Moulding Corp, a company known for providing innovative lighting solutions primarily serving defense logistics. The delivery order secures a substantial quantity of retro lantern kits, critical for specialized military operations, reflecting the continued importance of these devices in supporting defense readiness. The scope of work includes the manufacture and delivery of these kits to a specified location in Cohoes, NY, within a short-term timeframe during the summer months. This order follows a competitive bidding process associated with the original solicitation for the IDIQ contract, which covers multiple deliveries over several years to maintain a steady provision of these essential products to the Department of Defense. The contract's significance lies in its role in ensuring operational effectiveness through dependable supply continuity. No subcontractors or supplementary acquisition programs were identified for this order.
Description
8512204301!KIT,RETRO LANTERN