LENS, LIGHT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a fixed-price delivery order to GRIMES AEROSPACE COMPANY under contract SPE4A122G0015 for the procurement of 13 units of LENS, LIGHT (NSN 6220013207585) at a total contract price of $5,359.77, with award issued on July 29, 2026. The solicitation, SPE4A5-26-T-286V, was issued on July 15, 2026, under NAICS code 336320 and utilized the DLA Master Solicitation for Automated Simplified Acquisitions, indicating an automated award process. Delivery is required by January 10, 2027, with an original delivery deadline of May 24, 2027, and a lead time of 171 days ADO. The item must be shipped FOB destination to DLA Distribution Jacksonville, with specific packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129, including a fragile special marking code and adherence to DLA Packaging Requirements RP001 for palletization. The contract requires full compliance with FAR and DFARS clauses, including inspection under FAR 52.246-2 with destination inspection and zero non-conformances for acceptance, sampling via MIL-STD-1916 or equivalent, and adherence to quality requirements referenced through R or I numbers in the DLA Master List of Technical and Quality Requirements. The contractor must register and maintain active SAM status, comply with Buy American and Berry Amendment restrictions, and submit invoices exclusively through WAWF using electronic methods. Multiple clause deviations under Deviation 2026-00038 apply across contract types, payment, safeguarding, and subcontracting, alongside mandatory certifications on small business status, employment eligibility, anti-trafficking, and cybersecurity protections per FAR 52.240-93 and NIST SP 800-171 requirements. All quotations were submitted via DIBBS by the July 22, 2026 deadline, with pricing based on FOB origin inclusive of transport to the contiguous U.S., and the resulting order is DPAS-rated DO-C9 for national defense priority.
General Info
Agency
Contract Value
$5,359.77NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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