OUTSERT, CLEAR ASSEM
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Defense Logistics Agency award SPE8E626F0987 is a delivery order issued on June 10, 2026, to Avon Protection Systems Inc. under the overarching contract SPE8EG22D0002. This specific order is valued at 324,740.00 dollars for the procurement of 13,000 units of clear assembly outserts, identified by NSN 4240015298327, at a unit price of 24.98 dollars. The contract is categorized under NAICS code 326199 and was set aside for Small Disadvantaged Women-Owned businesses. The delivery of the items is required by August 19, 2026. This order operates under the terms of the primary commercial items award SPE8EG-22-D-0002, which was originally issued on November 16, 2021, with a total accounting value of 43,739,749.90 dollars and incorporates standard FAR and DFARS clauses.
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Contract Value
$324,740Place of Performance
MI, USASet-Aside
Award Issued Date
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