LENS, LIGHT
Contract Overview
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Defense Logistics Agency award SPE4A626F190Q is a delivery order issued on June 15, 2026, to L.P. Aero Plastics, Inc. under the broader indefinite delivery purchase order SPE4A623D5194. This specific order is for the procurement of 35 units of light lenses, identified by NSN 6220006206706, for a total contract price of 7,350.00 dollars. The items are scheduled for delivery by December 14, 2026. The overarching agreement is a total small business set-aside under NAICS code 326199, managed by DLA Aviation. The master contract, established on November 15, 2022, has a maximum value not to exceed 250,000.00 dollars and spans two base years and three option years. It establishes a guaranteed minimum quantity of 35 units for the base years with a standard delivery timeframe of 180 days after receipt of order.
General Info
Contract Value
$7,350Place of Performance
PA, USASet-Aside
Awardee
L.P. AERO PLASTICS, INCAward Issued Date
Documents
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