# Delivery Order #SPE4AX26F2383

Delivery Order for Aerospace Light Subassembly by 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 a long-term indefinite delivery, indefinite quantity (IDIQ) contract held by Grimes Aerospace Company, a leading supplier of aerospace electronic components. The contract focuses on procuring a specialized light subassembly critical to aerospace systems, aimed at maintaining and enhancing the operational reliability of military equipment. The performance of the contract is based in Urbana, Ohio, covering a one-year period. This delivery order exemplifies the ongoing collaboration between Grimes Aerospace and the Department of Defense, ensuring a consistent supply of essential components to uphold national defense capabilities. The award was secured as part of an existing multi-year agreement originated through competitive solicitation, underscoring its significance within the aerospace defense sector. While specific subcontractor and original solicitation details are unavailable, this procurement action highlights Grimes Aerospace's important role in sustaining military aerospace readiness through the provision of vital electronic parts.

### Description

8511751560!LIGHT SUBASSEMBLY,A

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE4AX26F2383_9700_SPE4AX23D0003_9700)