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LENS, LIGHT

Awarded
SPE4A6-26-T-09MJFederal

Contract Overview

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Contract SPE4A626PAZ16 is a fixed-price award issued by the Defense Logistics Agency to AVIARMS SUPPORT CORP for the procurement of light lenses, identified by NSN 6220012555067. The contract was awarded on August 13, 2026, for a total price of $369.00. The delivery is scheduled for Scott Air Force Base, Illinois, with a required delivery date of October 30, 2025, and a performance window of 20 days after the delivery order is issued. Shipping is designated as FOB Origin, and the contractor is required to use traceable shipping means. The contract mandates strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for marking and bar-coding. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. The agreement incorporates various FAR and DFARS clauses, including requirements for cybersecurity compliance via NIST SP 800-171, hazardous material labeling per 29 CFR 1910.1200, and prohibitions on the use of covered defense telecommunications equipment. Inspection and acceptance of the goods will take place at the destination point at Scott AFB.

General Info

DLA awarded AVIARMS SUPPORT CORP $369.00 for light lenses delivered to Scott AFB.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$369

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AVIARMS SUPPORT CORPView Profile

Award Issued Date

Documents

(2)

Request for Quotations SPE4A6-26-T-09MJ

PDFrfq

SPE4A626PAZ16.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE4A626PAZ16 posted on DIBBS. Awardee: AVIARMS SUPPORT CORP (CAGE 58985) Total Contract Price: $369.00 Award Date: 08-13-2026 Solicitation: SPE4A6-26-T-09MJ Line items: - LENS, LIGHT (NSN/Part 6220012555067, PR 7014365397)

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
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