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This Award Notice opportunity from Department Of Defense was posted on November 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FIXTURE, LIGHTING

Awarded
SPE4A6-26-T-31UXFederal

Contract Overview

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Contract SPE4A627F1923 is a task order issued by the Defense Logistics Agency Aviation ASC Commodities Division under basic ordering agreement SPE4A124G0016. Awarded to Aero International, LLC on November 4, 2026, for a total price of $148,659.52, the contract covers the procurement of four lighting fixtures (NSN 6210-00-369-5477). This procurement was conducted as a total small business set-aside under NAICS code 335131, with a final delivery date of July 2, 2027, to DLA Distribution Warner Robins in Georgia. The contract mandates strict quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Inspection and acceptance are both designated at the point of origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, while hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with the Buy American and Balance of Payments Program.

General Info

DLA awarded Aero International $148,659.52 for four lighting fixtures by July 2027.

Contract Value

$148,659.52

NAICS

N/A

Place of Performance

GA, USA

Set-Aside

Total Small Business Set-Aside

Award Issued Date

Documents

2
PDF, High priority: read this first19 pages · rfq
High
PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A627F1923 posted on DIBBS. Awardee: AERO INTERNATIONAL, LLC (CAGE 0SML3) Total Contract Price: $148,659.52 Award Date: 11-04-2026 Delivery order under: SPE4A124G0016 Solicitation: SPE4A6-26-T-31UX Line items: - FIXTURE, LIGHTING (NSN/Part 6210003695477, PR 7018389076)

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