LIGHT ASSEMBLY, INDI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract, awarded to KORRY ELECTRONICS CO with CAGE code 81590 under solicitation SPE4A7-26-T-323W, is for the supply of 3 units of LIGHT ASSEMBLY, INDI (NSN 6210011122499) at a total price of $28,479.00, with an award date of July 29, 2026. Delivery is required 128 days after the date of order, with a need ship date of September 20, 2026, and an original required delivery date of December 5, 2026, to be shipped to DLA Distribution Warner Robins at Robins AFB, Georgia. The contract uses FOB Destination terms, transferring title and risk to the government upon delivery. The item falls under NAICS code 334418 and is procured by the Defense Logistics Agency’s Aviation division. Inspection and acceptance occur at origin, governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required, and compliance with the DLA Master List of Technical and Quality Requirements takes precedence over all other standards. Packaging must conform to ASTM D3951 and DLA’s RP001 for palletization, while labeling and marking follow MIL-STD-129, including proper identification for hazardous materials under 29 CFR 1910.1200 and radioactive materials if applicable. The contractor must comply with multiple FAR and DFARS clauses, including cybersecurity requirements under DFARS 252.204-7012 and NIST SP 800-171 assessment mandates, employment eligibility verification, combating human trafficking, equal opportunity for workers with disabilities, and prohibitions on covered telecommunications equipment. The contract mandates use of WAWF for invoicing and requires submission of all affirmative representations regarding ownership, UEI, CAGE code, and socioeconomic status. Special requirements include adherence to the Berry Amendment and Buy American Act, with mandatory disclosure of foreign-sourced materials. No options or extensions are explicitly awarded, but the contract permits potential service extensions under FAR 52.217-8 if funding is available. Payment is processed through the Department of Defense Activity Address Code system, and the Contracting Officer’s point of contact is Mykhara
General Info
Agency
Contract Value
$28,479NAICS
Place of Performance
VASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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