Award
Delivery Order #SPE4AX26F2383
Delivery Order for Aerospace Light Subassembly from Grimes Aerospace
Buyer
Defense Logistics Agency
Award Amount
$93,894.30
Ceiling
$93,894.30
Awarded
November 13, 2025
Period of Performance
Nov 13, 2025 – Nov 12, 2026
Identifier
SPE4AX26F2383
NAICS
334416
This award is a delivery order under an existing indefinite delivery, indefinite quantity (IDIQ) contract granted to Grimes Aerospace Company, a prominent supplier of aerospace electronic components. The contract involves the procurement of a specific light subassembly used in aerospace systems, contributing to the maintenance and enhancement of military equipment reliability. The work is set to be performed in Urbana, Ohio, over a one-year period. This delivery order builds upon Grimes Aerospace's ongoing relationship with the Department of Defense, fostering continued support for national defense initiatives. Secured under the established IDIQ contract, the action underscores the company's role in providing critical components to sustain aerospace operational readiness. While no subcontractor details or original solicitation information are available, the delivery order signifies a significant, focused procurement within a broader multi-year agreement that ensures consistent supply of essential parts.
Description
8511751560!LIGHT SUBASSEMBLY,A