Lantern, electric

Active Indefinite Delivery Contract Awarded Last action

Contract number
SPE4A623D5805
Awardee
Awarding agency
Task orders
8 $157,966 obligated

Award facts

Opportunity
  • SPE4A623RXA76 Solicitation number
Combined order value
$157,966 Current and potential, with all options
Last date to order 71% complete
IDV ceiling 63% used
$250,000.00
Maximum order
$23,753.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Logistics Agency Aviation awarded an indefinite delivery contract to Jay Moulding Corp, a woman-owned small business, on April 13, 2023, with a ceiling of $250,000 and an ultimate completion date of April 12, 2028. This is a single-award total small business set-aside contract.

Place of performance is Cohoes, New York, with products distributed through DLA logistics channels to military service branches worldwide.

The contract procures electric lanterns and related emergency lighting equipment, with PSC 4210 (Electric Portable and Hand Lighting Equipment). The period of performance runs from April 13, 2023 through April 12, 2028.

Recent delivery orders issued under this IDIQ include $23,447.25 for electric lanterns awarded August 8, 2025 (completion October 27, 2025); $12,566.50 awarded May 20, 2025 (completion August 8, 2025); $19,488 awarded December 24, 2024 (completion March 14, 2025); $20,858.25 awarded August 6, 2024 (completion October 25, 2024); and $11,723.25 awarded March 13, 2024 (completion June 3, 2024). Earlier orders include $23,294.25 awarded August 1, 2023 (completion October 20, 2023); $23,294.25 awarded May 25, 2023 (completion August 14, 2023); and $23,294.25 awarded April 14, 2023 (completion July 3, 2023). All delivery orders carry firm fixed-price pricing and no additional set-aside designation beyond the underlying contract's total small business set-aside.

Task orders

Task order Ordering agency Obligated Awarded
Lantern, electric SPE4A625F327S Aviation (DLA) $23,447
Lantern, electric SPE4A625F106G Aviation (DLA) $12,567
Lantern, electric SPE4A625F5107 Aviation (DLA) $19,488
Lantern, electric SPE4A624F326B Aviation (DLA) $20,858
Lantern, electric SPE4A624F9227 Aviation (DLA) $11,723
Lantern, electric SPE4A623F331G Aviation (DLA) $23,294
Lantern, electric SPE4A623F184E Aviation (DLA) $23,294
Lantern, electric SPE4A623F072A Aviation (DLA) $23,294

Transactions

Action Obligated Date
Other Administrative Action P00006 · 4610100668! $0
Other Administrative Action P00005 $0
Exercise an Option P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award 4610100668 ! Lantern, electric $0

Quick answers

Who was awarded contract SPE4A623D5805?

SPE4A623D5805 was awarded to Jay Moulding Corp by Aviation (Defense Logistics Agency) on April 13, 2023.

How much is contract SPE4A623D5805 worth?

Orders under SPE4A623D5805 have obligated $157,966. SPE4A623D5805's own ceiling is $250,000. A single order can be worth up to $23,753.

How many orders have been placed under contract SPE4A623D5805?

8 orders have been placed under SPE4A623D5805, the latest on August 8, 2025.

Who can order from contract SPE4A623D5805?

SPE4A623D5805 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE4A623D5805 competed?

The extent of competition for SPE4A623D5805 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV