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DISPLAY, OPTOELECTRONIC

Awarded
SPE7M5-26-Q-0964Federal

Contract Overview

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This contract is a firm fixed price solicitation for the procurement of 15 optoelectronic displays, identified by NSN 5980-01-593-7305. The items are designated as critical application items and are associated with Moog Inc and Thales USA, Inc. Delivery is required within 236 days after order, with a final material need date of May 30, 2027. Inspection and acceptance will take place at the destination, with shipping directed to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to various technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions such as batteries or sensors as specified by NAVSEA. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and covered defense information protocols may apply.

General Info

Firm fixed price procurement of 15 optoelectronic displays delivered by May 30, 2027.

Contract Value

$100,406.25

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE7M5-27-P-0220

PDF, High priority: read this firstaward
High

SPE7M5-26-Q-0964 Request for Quotations

PDF, High priority: read this first9 pages · rfq
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 SPE7M527P0220 posted on DIBBS. Awardee: PIONEER INDUSTRIES, LLC (CAGE 66200) Total Contract Price: $100,406.25 Award Date: 10-19-2026 Solicitation: SPE7M5-26-Q-0964 Line items: - DISPLAY, OPTOELECTRONIC (NSN/Part 5980015937305, PR 7017780951)

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