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RETAINER, LENS

Awarded
SPE4A5-26-T-288AFederal

Contract Overview

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The Defense Logistics Agency awarded Grimes Aerospace Company a fixed-price delivery order under contract SPE4A122G0015 for the procurement of 12 units of Retainer, Lens (NSN 6220016232780) at a total price of $1,927.80, with an award date of July 29, 2026. The requirement originated from solicitation SPE4A5-26-T-288A, issued on July 15, 2026, and was designated as a Small Business Set-Aside with a DO-C9 rating, indicating it was reserved for small businesses and subject to the Defense Priority and Allocation System. Delivery is required FOB Destination to the DLA Distribution DDS New Cumberland Facility in New Cumberland, Pennsylvania, with a firm delivery date of June 21, 2027, and a need ship date of January 10, 2027. The item is governed by technical and quality requirements from the DLA Master List of Technical and Quality Requirements, specifically RA001, and must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special fragile labeling. Inspection and acceptance must follow MIL-STD-1916 or ASQ H1331 Table 1 with attribute verification levels assigned at VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively; zero non-conformances are required for acceptance unless otherwise specified. The contract incorporates multiple Federal Acquisition Regulation (FAR) clauses with deviation 2026-00038 applied across key provisions including Type of Contract, Changes - Fixed Price, Subcontracts for Commercial Products, Basic Safeguarding of Covered Contractor Information Systems, and several labor and compliance clauses such as Equal Opportunity for Workers with Disabilities, Combating Trafficking in Persons, and Employment Eligibility Verification. The contractor must validate current representations in SAM, including small business status, WOSB eligibility, and compliance with joint venture rules under 13 CFR, and is required to disclose any use of non-domestic materials under the Buy American Act and Berry Amendment, which has a lowered threshold of $150,000 for this procurement. Hazardous materials must be labeled per 29 CFR 1910

General Info

Twelve retainer lenses ordered at $12 each, FOB origin, delivery due June 21, 2027, to New Cumberland, PA.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,927.8

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GRIMES AEROSPACE COMPANYView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A5-26-T-288A DLA Aviation Jul 15 2026

PDFrfq

SPE4A526F8123.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A526F8123 posted on DIBBS. Awardee: GRIMES AEROSPACE COMPANY (CAGE 72914) Total Contract Price: $1,927.80 Award Date: 07-29-2026 Delivery order under: SPE4A122G0015 Solicitation: SPE4A5-26-T-288A Line items: - RETAINER, LENS (NSN/Part 6220016232780, PR 7017486540)

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DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 9 days
View Details

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