LENS, LIGHT
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE4A626F387B is a delivery order issued under the basic indefinite delivery purchase order SPE4A626D5605 for the procurement of light lenses, identified by NSN 6220006331544. The contract was awarded on August 26, 2026, to L.P. Aero Plastics, Inc., a small, women-owned business. This specific order is valued at 6,210.00 for the delivery of 30 units, with a required delivery date of December 24, 2026. The overarching purchase order provides for a 24-month base period with a maximum total value of 350,000.00. It establishes a pricing structure of 207.00 per unit for the first year and 220.00 per unit for the second year, with a guaranteed minimum of 30 units for the initial year. The contract is classified as a total small business set-aside under NAICS code 326199, with delivery terms specified as FOB Origin and a standard lead time of 120 days after receipt of order.
General Info
Contract Value
$6,210Place of Performance
Not specifiedSet-Aside
Awardee
L.P. AERO PLASTICS, INCAward Issued Date
Documents
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