LENS, LIGHT
Contract Overview
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The Defense Logistics Agency awarded Electro-Line Inc. a single-line-item contract for 1,489 units of LENS, LIGHT (NSN 6210002485478, part number LC27GT2) under solicitation SPE4A6-26-T-05VJ, with a total contract value of $26,921.12 and an award date of July 27, 2026. This is a total small business set-aside under FAR 19.5 and NAICS code 335131, with the item classified as a commercial product meeting MIL-DTL-3661/27B and MIL-DTL-3661E specifications. Delivery is required by October 4, 2026, with a need ship date of January 10, 2027, and the product must be shipped to DLA Distribution Warner Robins at Robins AFB, GA, under FOB Origin terms despite the delivery term referencing FOB Destination. The contract requires strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, with no special marking required and no shelf life applicable. Mercury is prohibited except in approved functional components such as fluorescent lamps, which must meet NAVSEA 5100-003D containment standards. The product shall be subject to destination inspection under FAR 52.246-2, with zero non-conformances required for acceptance using MIL-STD-1916 or ASQ H1331 sampling, and quality systems must comply with SAE AS9003 or ISO 9001 tailored to AS9003 requirements. Verification levels are defined as Critical (VII/AQL 0.1), Major (IV/AQL 1.0), and Minor (II/AQL 4.0), and all quality controls align with DLA Master List requirements including RQ001, RQ017, RA001, and RP001. Payment must be processed electronically via WAWF, with the contractor required to submit both an invoice and a receiving report unless an exception under DFARS 232.7002 applies or the customer lacks a registered WAWF acceptor, in which
General Info
Agency
Contract Value
$26,921.12NAICS
Place of Performance
VASet-Aside
Awardee
Award Issued Date
Timeline
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