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58--LENS,LIGHT

Awarded
SPE4A7-26-T-9667Federal

Contract Overview

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

AI Contract Overview

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The contract involves the procurement of 15 units of a lens light component, identified by NSN 5850-01-500-7284 and part number 17040-003, under solicitation number SPE4A7-26-T-9667. The product is to be delivered to DLA Distribution Depot at Hill Air Force Base, Utah, with a total delivery timeline of 171 days and a due delivery date no later than December 4, 2026. The contract emphasizes strict adherence to packaging and quality standards, specifying that packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with any DLA Master List requirements taking precedence over ASTM standards. Palletization must follow specific DLA packaging requirements, and inspection and acceptance points are designated at the destination. Quality assurance and sampling procedures are rigorously defined, calling for methods consistent with military standards MIL-STD-1916 and ASQ H1331 or comparable zero-based sampling plans. Critical, major, and minor attribute verifications must be applied at specified levels, and the supplier may select inspection methods as per contract provisions. The contract includes provisions for removal of government identification on rejected supplies and designates the item as a critical application component from Korry Electronics Co. Transportation and shipping instructions are detailed, with freight shipping to the designated DLA depot and point of contact provided for coordination and inquiries.

General Info

Procurement of 15 lens lights, NSN 5850-01-500-7284, delivered by December 4, 2026, with strict packaging, quality, and inspection standards.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contract Value

$25,200

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

KORRY ELECTRONICS CO

Award Issued Date

Documents

1

SPE4A7-26-T-9667.pdf

PDF

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Office AddressRICHMOND, VA, 23237, USA
Contacts
Nicholas Walls
contact@example.gov

Full Description

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LENS,LIGHT
Lens,Light RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
KORRY ELECTRONICS CO 81590 P/N 17040-003
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015601648 0001 EA 15.000
NSN/MATERIAL:5850015007284
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A7-26-T-9667
SECTION B
PR: 7015601648 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML +1 (555) 000-0000
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:08/18/2026 Original Required Delivery Date:12/04/2026
SPE4A7-26-T-9667 NSN/Part Number: 5850-01-500-7284 Quantity: 15 EA Purchase Request: 7015601648QTY: 15 Delivery: 171 days ADO

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NAICS: 334290
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Federal
INVERTER MODULE
Solicitation # N0010426QSC50
Navsup Weapon Systems Support Mech

POSTED

7 months ago

CLOSED

7 months ago
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NAICS: 334290
Awarded
Federal
63--FILTER,OIL,AIRCRAFT
Solicitation # SPE4A626U0389
DLA Aviation

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 334290
Awarded
Federal
7G--NV-LAHONTAN NFH-ACOUSTIC TRANSMITTERS
Solicitation # DOIFFBO260041
It Goods Fws

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 334290
Closed
Federal
K--Intent to Sole Source Telonics Radio Collar Repair
Solicitation # 140P1426Q0052
Imr Northern ROCKIES(12200)

POSTED

7 months ago

CLOSED

7 months ago
View Details
NAICS: 334290
Closed
Federal
KEYBOARD RUGGED
Solicitation # SPRMM126QME66
SPRMM1 DLA Mechanicsburg

POSTED

7 months ago

CLOSED

7 months ago
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NAICS: 334290
Awarded
Federal
58--SWITCHING UNIT,ELEC
Solicitation # SPE4A726T9514
DLA Aviation

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 334290
Closed
Federal
58--BATTERY AND BOX
Solicitation # SPE8E926T1899
DLA Troop Support

POSTED

7 months ago

CLOSED

7 months ago
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NAICS: 334290
Closed
Federal
58--RECEIVER-TRANSMITTE - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RMA41
Navsup Weapon Systems Support

POSTED

7 months ago

CLOSED

6 months ago
View Details
NAICS: 334290
Closed
Federal
58--CCA,DIGITAL I O, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QYA7F
Navsup Weapon Systems Support Mech

POSTED

7 months ago

CLOSED

6 months ago
View Details
NAICS: 334290
Closed
Federal
PORTABLE RADIO
Solicitation # SPRMM126QGB96
SPRMM1 DLA Mechanicsburg

POSTED

7 months ago

CLOSED

7 months ago
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NAICS: 334290
Awarded
Federal
63--Security Cameras for Pine Springs Day School
Solicitation # 140A2326Q0044
Indian Education Acquisition Office

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 334290
Closed
Federal
Display Unit
Solicitation # SPRDL1-26-Q-0043
DLA Land Warren

POSTED

7 months ago

CLOSED

6 months ago
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