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58--LENS,LIGHT

Awarded

SPE4A726T291WFederal

Contract Overview

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

AI Contract Overview

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The contract titled "58--LENS,LIGHT" was awarded under solicitation number SPE4A726T291W and was posted on May 21, 2026. It is issued by the Defense Logistics Agency Aviation, a component of the Department of Defense, with the performing office located in Richmond, Virginia, ZIP code 23237. The North American Industry Classification System code 334290 indicates the contract relates to other electronic component manufacturing, specifically targeting lens and light-related equipment. There is no set-aside designation specified for this award, meaning it is open to all eligible contractors without preference for small businesses or other categories. The point of contact for this contract is Dustin Smith, reachable via email at [email hidden]. The place of performance has not been specified beyond the agency’s location. Further details and documentation can be accessed through the official SAM.gov workspace link provided.

General Info

Procurement of 37 light lenses, delivery in 181 days, electronic quotes by May 1, 2026.

Agency

Department Of Defense → DLA Aviation

Contract Value

$59,570

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

KORRY ELECTRONICS CO

Award Issued Date

05/21/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedApr 23

Combined Synopsis

AwardedMay 21

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Dustin Smith

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5850015007284 LENS,LIGHT: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0181 DAYS ADO Approved source is 81590 17040-003. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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