Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

EDGELIGHTED PANEL

Awarded
SPE4A7-26-T-5440Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded AEROPANEL, LLC a contract valued at $4,259.60 for the procurement of an EDGELIGHTED PANEL with NSN 1680011418896 and a separate Government First Article Test item with NSN 0001S00000052. The award was issued under solicitation SPE4A7-26-T-5440 and was posted on DIBBS on July 8, 2026, with an award date of July 7, 2026. The contract is a federal action under the Department of Defense with no specified set aside or NAICS code and no designated point of contact or place of performance details provided beyond the country being the United States. The work is intended to support defense logistics requirements, with payment tied to delivery of the specified panel and successful completion of the government’s first article test.

General Info

AEROPANEL, LLC to supply EDGELIGHTED PANEL and first article test item for $4,259.60 under DoD contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,259.6

NAICS

335131 - Residential Electric Lighting Fixture ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AEROPANEL, LLCView Profile

Award Issued Date

Documents

(1)

SPE4A726P6070_P00001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A726P6070 posted on DIBBS. Awardee: AEROPANEL, LLC (CAGE 33583) Total Contract Price: $4,259.60 Award Date: 07-07-2026 Solicitation: SPE4A7-26-T-5440 Line items: - EDGELIGHTED PANEL (NSN/Part 1680011418896, PR 7014629846) - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052)

Similar Contracts

NAICS: 335131
New
DIBBS
FIXTURE, LIGHTINGThe contract is for the procurement of three lighting fixtures identified by NSN 6210-01-508-9684 and part number 708-1026, issued under solicitation SPE4A6-26-T-06CL as a total small business set-aside under NAICS code 335131. Delivery is required within 171 days of award, with freight shipped FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, and inspection and acceptance occurring at the destination. The units must be packaged in compliance with ASTM D3951 and labeled according to MIL-STD-129, with palletization adhering to DLA’s packaging requirements, and all technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. Sampling for quality verification must follow MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; zero non-conformances are required unless otherwise specified. No unit identification marking is mandated per customer request, and all documentation aligns with DLA’s procurement protocols including source approval and test equipment requirements. The purchase price is $3.00 per unit, totaling $9.00, with the original delivery date set for June 26, 2027, and the need ship date listed as January 10, 2027.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335131
New
DIBBS
LENS, LIGHTThe contract is for the procurement of 1,489 units of a commercial light lens item identified by NSN 6210-00-248-5478 and part number LC27GT2, governed by MIL-DTL-3661/27B and MIL-DTL-3661E specifications. The item is classified as a critical application item with no shelf life and must comply with stringent quality and technical requirements referenced in the DLA Master List of Technical and Quality Requirements. Mercury and mercury-containing compounds are strictly prohibited except in specified functional applications such as fluorescent lamps and sensors, with portable devices required to have shock-proof construction and a secondary containment boundary in accordance with NAVSEA 5100-003D. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance unless otherwise stipulated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must adhere to MIL-STD-2073-1E with preservative method 10, drying, and packaging materials specified, and marking must conform to MIL-STD-129 with no special marking codes. Palletization follows DLA packaging requirements, and delivery is FOB origin to Robins Air Force Base in Georgia with an acceptance point at destination. The required delivery date is October 4, 2026, with a need ship date of January 10, 2027, allowing 171 days for delivery. The contract is a total small business set-aside under NAICS code 335131, issued under solicitation SPE4A6-26-T-05VJ, with a unit price of $1,489.00 per ea and a total contract value of $2,216,121. All transportation logistics are governed by DLA procedures, and compliance with the DLA unit of issue standard is required.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335131
New
DIBBS
FIXTURE, LIGHTINGThe contract pertains to the procurement of seven lighting fixtures identified by NSN 6210-01-089-7176 and part number 201-ABS from L.C. Doane Company, under solicitation SPE4A6-26-T-05WS. Delivery is required within 171 days of award, with shipment FOB origin and inspection and acceptance occurring at the destination warehouse in Tracy, California. The items must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. All packaging and palletization must adhere to DLA’s procurement requirements, and the unit of issue is each (EA) with zero variance allowed in quantity. The contract prohibits intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional uses such as fluorescent lamps, batteries, sensors, or instruments specified by NAVSEA, with portable fluorescent lamps and instruments requiring shock-proof design and secondary containment of mercury in compliance with NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the controlling revision tied to the solicitation or award date depending on acquisition size. The delivery must be completed by January 10, 2027, with an original required delivery date of April 8, 2027. The contracting office is the ASC Commodities Division under the Department of Defense, with point of contact Thanh Hue Nguyen.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details