CARTRIDGE, PROGRAMMA
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Contract SPE8EN26P0368 was awarded on March 23, 2026, by DLA Troop Support to 2Lyons Aerospace LLC, a small business certified as a women-owned and small disadvantaged business. The original order was for the procurement of 50 programmable cartridges (NSN 7045-01-519-5103) at a unit price of $2,276.30, totaling $113,815.00. The contract specified a delivery timeframe of 120 days after the date of order, with a final delivery deadline of July 21, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania. However, modification P00001, issued on June 16, 2026, cancelled CLIN 0001 for 50 units at no cost to the government, effectively reducing the total contract value to $0.00. Despite this cancellation, the contract established strict compliance requirements, including the use of Wide Area Workflow for invoicing, adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, and compliance with sustainable product standards and mercury restrictions. Inspection and acceptance were designated to occur at the destination.
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