LENS, OPTICAL INSTRU
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract awarded to 360GOV SOLUTIONS LLC under solicitation SPE7L7-26-T-1666 and contract number SPE7M126P6984 was issued by the Defense Logistics Agency on May 19, 2026, for the procurement of a single optical lens item identified by NSN 6650-01-063-1341. Although the original line item had a unit price of $256.50 and an extended value of $2,565.00, the contract was fully canceled by modification P00001, resulting in a final contract value of $0.00 with no outstanding obligations or options. The delivery term specified a July 20, 2026 deadline, with FOB Origin terms meaning the government assumes responsibility for transportation costs from the contractor’s location in Davenport, Florida, where the item was to be delivered. Packaging and marking were required to comply strictly with MIL-STD-2073-1E and MIL-STD-129, including specific codes for fragile labeling, preservation method 41 (CLNG/DRY), and the use of DLA’s RP001 packaging standard. The item was to be delivered in accordance with approved military standards for unit containers, intermediate packaging, and barcoding, with all physical labeling and documentation required to include the DoDAAC and contract details as specified. The contractor must adhere to several mandatory regulatory and compliance requirements, including certification of CMMC Level 2 cybersecurity practices via self-assessment and third-party validation, as well as certification of small business, small disadvantaged business, and women-owned small business status, which triggers corresponding subcontracting and reporting obligations. Export control provisions under RQ032 classify the technical data as subject to ITAR or EAR, requiring participation in the U.S./Canada Joint Certification Program, completion of DLA export control training, and authorization to handle controlled data. Invoicing is exclusively conducted through the Wide Area WorkFlow (WAWF) system, with payment directed to the Defense Finance and Accounting Service in Columbus, Ohio. Contract administration is managed by Contracting Officer Jasmine Lowery, with oversight from the DCMA Southeast office in Orlando, Florida. Inspection and acceptance are performed by the government at the origin point, with sampling governed by MIL-STD-1916 and zero non-conformance thresholds for critical attributes.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
