CAMERA SUBASSEMBLY

Contract SPE8EN26P0586 is a firm fixed-price purchase order awarded by the Defense Logistics Agency Troop Support to Thales Defense & Security Inc on June 26, 2026. The contract, valued at $20,706.00, is for the procurement of 34 Camera Subassemblies (NSN 6710-01-690-4503) at a unit price of $609.00. Delivery is required within 365 days after receipt of order, with a target delivery date of June 28, 2027, to Nellis AFB, NV. While there is a discrepancy in the documentation regarding FOB terms, the pricing section specifies FOB Origin, while inspection and acceptance are designated at the destination. The awardee, identified as a small business, must comply with strict packaging and marking standards, including MIL-STD-129, ASTM D3951, and RP001. Technical compliance requires a CMMC Level 2 Self-Assessment and adherence to NIST SP 800-171 security requirements for safeguarding controlled unclassified information. All invoicing and receiving reports must be submitted electronically through the Wide Area Workflow system, as it is the sole authorized method for payment. The contract is managed by Contracting Officer Janet Linsky.