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CUP SUPPORT AND CON

Awarded
SPE4A5-26-Q-0453Federal

Contract Overview

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This contract calls for the procurement of two units of a cup support and connector assembly, identified by NSN 6620-00-703-0859 and part number 9893667G012, to be delivered to the DLA Distribution Depot at Tinker AFB, Oklahoma, within 180 days after order. The pricing is firm fixed, with zero allowable quantity variance. Packaging and labeling must comply with detailed Defense Logistics Agency (DLA) standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance points are designated at the destination. The contract incorporates several rigorous compliance and quality requirements, such as adherence to the Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment, removal of government identification on non-accepted supplies, and strict sampling procedures under MIL-STD-1916 or ASQ H1331. Specific technical and quality provisions from the DLA Master List apply, with contract terms controlling the revision status of those requirements. Documentation, including source approval requests and compliance with critical item designations, is mandatory. Transportation instructions and freight shipping details are provided in alignment with DLA distribution protocols. The contract is managed under solicitation SPE4A5-26-Q-0453, with a primary point of contact at the Department of Defense ASC Supplier Oper OEM Division.

General Info

Procurement of two cup support assemblies, firm fixed price, delivered to Tinker AFB, follow DLA and MIL standards.

Contract Value

$5,882.48

NAICS

332710 - Machine Shops

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE4A5-26-F-6403 for Cup Support and Connector Assembly

PDF, High priority: read this firstdelivery-order
High

Request for Quotations SPE4A5-26-Q-0453 for Cup Support and Connector Assembly

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE4A526F6403 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $5,882.48 Award Date: 06-24-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE4A5-26-Q-0453 Line items: - CUP SUPPORT AND CON (NSN/Part 6620007030859, PR 7011938736)

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