# Delivery Order #SPE4AX26F117J

Grimes Aerospace Supplies Light Lens Under Defense IDIQ

**Buyer:** Defense Logistics Agency

**Award Amount:** $7,028.16
**Ceiling:** $7,028.16

**Awarded:** May 14, 2026
**Period of Performance:** May 14, 2026 - Oct 13, 2026

**Identifier:** SPE4AX26F117J
**NAICS:** 334416

This is a delivery order under Grimes Aerospace Company’s long-term indefinite-delivery, indefinite-quantity contract with the Department of Defense. Grimes Aerospace supplies aerospace and defense components; this order covers a light lens identified by the procurement description, supporting the maintenance or operation of military equipment. The work is a specific product delivery rather than a broader services effort. The underlying contract was competitively solicited, but the available records do not state whether this individual order involved further competition. The parent contract runs across a multi-year period, and this order has a shorter performance window. The order was awarded in 2026, with performance scheduled to continue into the same year. No subcontractors, previous related contracts beyond the parent IDIQ, or original solicitation details are provided.

### Description

8512113281!LENS,LIGHT

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE4AX26F117J_9700_SPE4AX23D0003_9700)