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EYEGUARD, OPTICAL INSTRUMENT

Awarded

SPE7LX27F1985Federal

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 SPE7LX27F1985 is a delivery order issued to AAR Supply Chain, Inc. under the broader indefinite delivery contract SPE7LX25D5028. This specific order, valued at 211,702.00 dollars, is for the procurement of 7,550 units of optical instrument eyeguards, identified by part number CMI1525ITT001 and NSN 6650014441229. The order was posted on October 15, 2026, with a required delivery date of January 13, 2027. The overarching contract, SPE7LX25D5028, was awarded on July 18, 2025, by DLA Land and Maritime with a maximum total value of 7,500,000.00 dollars. This primary agreement spans a five-year period of performance ending July 17, 2030, and is specifically set aside for HubZone and Service-Disabled Veteran-Owned Small Businesses. The procurement falls under NAICS code 339115 and is managed through the DLA Weapons Support Strategic Acq Program Directorate.

General Info

DLA awarded AAR Supply Chain $211,702 for 7,550 optical instrument eyeguards.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$211,702

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AAR SUPPLY CHAIN, INC

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

2

Contract SPE7LX-25-D-5028 - AAR Supply Chain, Inc

award

High

Delivery Order SPE/LX-27-F-1985

task-order-award

High

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Timeline

PhaseAwarded

PostedOct 15

Award Notice

AwardedOct 15

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 SPE7LX27F1985 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $211,702.00 Award Date: 10-15-2026 Delivery order under: SPE7LX25D5028 Line items: - EYEGUARD, OPTICAL INSTRUMENT (NSN/Part 6650014441229, PR 7018744012)

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