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, September 16 at 2:00 PM EDT

Register Free →

LENS ASSEMBLY

Awarded
SPE4A6-26-T-42M4Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the supply of 16 units of a lens assembly identified by part number 14587 and NSN 6610-00-283-2592, manufactured by AEROSONIC CORP with CAGE code 98810. The item is designated as a critical application item and must comply with stringent technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including tailored higher-level quality standards, inspection and acceptance at origin, and specific packaging standards per MIL-STD-2073-1E and MIL-STD-129. Physical marking must adhere to RQ017 with a fragile special marking code, and all packaging must follow DLA packaging requirements including palletization, unit container specifications, and proper labeling. Cybersecurity requirements mandate a CMMC Level 2 self-assessment, and the item is exempt from Item Unique Identification per DFARS 252.211-7003(c)(1)(i). Delivery is FOB origin with no quantity variance allowed, and the item must be delivered in 171 days with a required ship date of November 1, 2026 and an original delivery target of May 13, 2027. All shipments must be sent to DLA Distribution Depot Hill in Hill AFB, Utah, with transportation handled per DLAD procedural notes C19 and C20, and the unit of issue is each (EA) as defined by the DoD authorized unit of issue standard.

General Info

Procurement of 16 lens assemblies from Aerosonic with strict quality, packaging, and cybersecurity standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A6-26-T-42M4.pdf

PDF

SPEA41-26-P-1196 Order for Supplies or Services - Lens Assembly

PDFcontract-document

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

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE4A126P1196 posted on DIBBS. Awardee: CARP INDUSTRIES CORP (CAGE 0D9X5) Total Contract Price: $52,632.80 Award Date: 08-25-2026 Solicitation: SPE4A6-26-T-42M4 Line items: - LENS ASSEMBLY (NSN/Part 6610002832592, PR 7016646600)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS