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BEZEL, INSTRUMENT MO

Awarded
SPE4A5-26-T-015RFederal

Contract Overview

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This contract involves the procurement of instrument mounting bezels with specific technical and quality requirements as outlined by the Defense Logistics Agency (DLA). It includes adherence to the DLA Master List of Technical and Quality Requirements, incorporating standards for packaging, inspection, acceptance, and marking in accordance with MIL-STD specifications. The contract specifies that the items are critical application items and that identification markings will follow MIL-STD-129 without the need for Item Unique Identification. Sampling and inspection protocols are defined under MIL-STD-1916 or comparable standards, with strict acceptance criteria for quality attributes. The order includes a total quantity of 46 bezels under two contract line items, with 5 units delivered to Jacksonville, Florida, and 41 units delivered to San Diego, California. Both shipments are to be delivered FOB origin within 171 days from the contract award, with inspection and acceptance occurring at the destination points. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, ensuring appropriate preservation and palletization. The contract requires compliance with Cybersecurity Maturity Model Certification Level 2 self-assessment, reflecting attention to cybersecurity standards. Key points of contact and logistical details are provided for coordination of shipment and compliance monitoring.

General Info

Procurement of 46 instrument mounting bezels with MIL-STD compliance, delivered FOB origin within 171 days.

Contract Value

$242,429.66

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE4A5-26-F-6208

PDF, High priority: read this firsttask-order-award
High

RFQ SPE4A5-26-T-015R

PDF, High priority: read this first24 pages · rfq
High

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PhaseAwarded
Posted

Combined Synopsis

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
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A526F6208 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $242,429.66 Award Date: 06-15-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE4A5-26-T-015R Line items: - BEZEL, INSTRUMENT MO (NSN/Part 6695011227941, PR 7015994587)

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POSTED

6 days ago

DEADLINE

in 7 days
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