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CLEANING KIT, OPTICA

Awarded
SPE7M1-26-T-152SFederal

Contract Overview

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

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The Defense Logistics Agency has awarded LIGHTFORCE USA, INCORPORATED a contract valued at $4,865.19 for the delivery of a CLEANING KIT, OPTICA under solicitation SPE7M1-26-T-152S. The award was issued on July 30, 2026, and the item is identified by NSN 1240016546164 and PR 7017226074. The contract is a federal award with no specified set-aside or NAICS code, indicating it was competitively procured under routine defense logistics procedures. The place of performance and office location details are not provided, but the contracting office falls under the Department of Defense. Michael Reese is listed as the primary point of contact, reachable via email and phone number provided, and the full contract details can be accessed through the DIBBS portal.

General Info

LIGHTFORCE USA awarded $4,865.19 for cleaning kit under DOD contract, July 30, 2026, NSN 1240016546164.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,865.19

NAICS

339115 - Ophthalmic Goods ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LIGHTFORCE USA, INCORPORATEDView Profile

Award Issued Date

Documents

(2)

RFQ SPE7M1-26-T-152S DLA Land and Maritime Maritime Supply Chain

PDFrfq

Delivery Order SPE7M1-26-V-068M for Cleaning Kit, Optical

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

Solicitation

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M126V068M posted on DIBBS. Awardee: LIGHTFORCE USA, INCORPORATED (CAGE 1SLF0) Total Contract Price: $4,865.19 Award Date: 07-30-2026 Solicitation: SPE7M1-26-T-152S Line items: - CLEANING KIT, OPTICA (NSN/Part 1240016546164, PR 7017226074)

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DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
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