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CELL, OPTICAL ELEMEN

Awarded

SPE4A7-26-T-4522Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4A726P9943 is a firm fixed price purchase order issued on September 24, 2026, to Envision Technology, LLC. The contract, categorized under NAICS code 339115, totals $5,272.50 for the procurement of 95 units of Optical Element Cells, identified by NSN 5855-01-733-3270 and PR 7014544591. The order was processed through DLA Aviation under solicitation SPE4A7-26-T-4522. All supplied materials are required to be delivered to DLA Distribution in New Cumberland, Pennsylvania, by the established deadline of November 23, 2026.

General Info

DLA awarded Envision Technology $5,272.50 for 95 Optical Element Cells by November 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,272.5

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ENVISION TECHNOLOGY, LLC

Award Issued Date

09/24/2026, 12:00:00 AM UTC

Documents

1

SPE4A7-26-P-9943 Order for Supplies

award

High

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Timeline

PhaseAwarded

PostedSep 24

Award Notice

AwardedSep 24

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A726P9943 posted on DIBBS. Awardee: ENVISION TECHNOLOGY, LLC (CAGE 8EDV1) Total Contract Price: $5,272.50 Award Date: 09-24-2026 Solicitation: SPE4A7-26-T-4522 Line items: - CELL, OPTICAL ELEMEN (NSN/Part 5855017333270, PR 7014544591)

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