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VISOR, TANG

Awarded

SPE1C126F5451Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE1C126F5451 is a delivery order issued on July 28, 2026, under the primary contract SPRWA126D0001. The contract was awarded to Collins Elbit Vision Systems, LLC for a total price of $253,158.00. This procurement falls under NAICS code 334511 and is designated as a federal organization action. The scope of the order is for the procurement of Visor Tangs, identified by NSN 8475015324354, specifically for use in F-15 Aircraft Joint Helmet Mounted Cueing Systems. The agreement is established as a Firm Fixed Price contract at a rate of $843.86 per unit. Delivery requirements extend through August 2027, with shipments directed to Peckham Inc and adherence to MIL-STD-2073-1E packaging standards and specific technical quality requirements.

General Info

DLA awarded Collins Elbit $253,158 for F-15 aircraft visor tangs through August 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$253,158

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

COLLINS ELBIT VISION SYSTEMS, LLC

Award Issued Date

07/28/2026, 12:00:00 AM UTC

Documents

1

DLA Order SPE1C1-26-F-5451 - Visor Tang

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJul 28

Award Notice

AwardedJul 28

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE1C126F5451 posted on DIBBS. Awardee: COLLINS ELBIT VISION SYSTEMS, LLC (CAGE 6VSE4) Total Contract Price: $253,158.00 Award Date: 07-28-2026 Delivery order under: SPRWA126D0001 Line items: - VISOR, TANG (NSN/Part 8475015324354, PR 7016656279)

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