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LIGHT, TAXIING, AIRCRAFT

Awarded
SPE4AX26F368MFederal

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Defense Logistics Agency award SPE4AX26F368M is a delivery order issued under basic contract SPE4AX23D0003 to Grimes Aerospace Company (CAGE 72914) for the procurement of one aircraft taxiing light. The contract, posted on August 17, 2026, has a total value of $2,847.89 under NAICS code 335139. The specific item is identified by NSN 622004760487 and part number 31945. The delivery is scheduled for March 25, 2030, with a material need ship date of February 12, 2027. Terms are FOB Origin, with both inspection and acceptance occurring at the contractor's facility in Urbana, Ohio, before shipment to DLA Distribution Warner Robins in Georgia. The order is rated under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contract is administered by DCMO Chirover Valley and issued by DLA Aviation.

General Info

DLA awarded Grimes Aerospace $2,847.89 for aircraft taxiing lights on August 17, 2026.

Contract Value

$2,847.89

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4AX-26-F-368M Delivery Order

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4AX26F368M posted on DIBBS. Awardee: GRIMES AEROSPACE COMPANY (CAGE 72914) Total Contract Price: $2,847.89 Award Date: 08-17-2026 Delivery order under: SPE4AX23D0003 Line items: - LIGHT, TAXIING, AIRCRAFT (NSN/Part 6220004760487, PR 7017913110)

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Solicitation SPE4A6-27-T-7532 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the acquisition of 155 incandescent lamps, identified by NSN 6240013630477. This commercial off-the-shelf item is designated as a critical application item, with specific part numbers associated with Oshino Lamps America Ltd and Wamco, Inc. The procurement is conducted under NAICS code 335139 and utilizes a fixed-price structure. Delivery is required within 171 days, with an original required delivery date of February 13, 2027, and a need ship date of April 27, 2027. The items are to be delivered FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina, with inspection and acceptance occurring at the destination. The contract incorporates rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring a fragile marking code. It adheres to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and strict cybersecurity reporting requirements under DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must submit quotations via the DLA Internet Bid Board System (DIBBS) by November 6, 2026. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized, and a price evaluation preference is available for HUBZone concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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