LENS, LIGHT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a firm fixed-price contract to KORRY ELECTRONICS CO (CAGE 81590) for the procurement of two LENS, LIGHT units under NSN 6210-01-536-5404, with a total contract value of $5,980.00. The award was issued on July 20, 2026, under solicitation SPE4A6-26-T-52T4, with delivery terms designated as F.O.B. Origin, meaning risk of loss transfers to the Government upon shipment from the contractor’s facility. The contract mandates strict compliance with military standards including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking, labeling, and barcoding, and RP001 for palletization. All external packaging must include machine-readable 2D barcodes and special handling labels for Product Verification Test samples, with no special identification codes required beyond standard markings. Inspection and acceptance occur at the destination, where the Government conducts Product Verification Testing with zero non-conformances permitted, and final acceptance authority rests exclusively with the Government. The contractor is subject to a wide array of federal acquisition regulations, including clauses on small business representation, employment of workers with disabilities and veterans, labor rights notification, trafficking in persons, minimum wage requirements under Executive Order 14026, paid sick leave, privacy training, and cybersecurity safeguards for covered information systems. Additionally, the contract incorporates prohibitions on contracting with entities associated with Kaspersky Lab, ByteDance, and specific telecommunications or surveillance equipment under the Federal Acquisition Supply Chain Security Act. The contractor must maintain compliance with hazardous material labeling per DFARS 252.223-7001 and adhere to the Defense Priorities and Allocations System for defense-related orders. Payment is processed exclusively through the Wide Area WorkFlow system, requiring electronic invoicing and SAM.gov registration. While the contract includes provisions for termination for convenience and default, no option periods, delivery schedule, or place of performance details are explicitly defined in the provided material. The award is classified under NAICS code 334519, with no set-aside designation, and the contractor is required to represent its size status and provide a Unique Entity ID, though its small business status is not confirmed in the available data.
General Info
Agency
Contract Value
$5,980NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
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