Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

CUP SUPPORT AND CON

Awarded
SPE4A5-26-Q-0453Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

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.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,882.48

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AAR SUPPLY CHAIN, INCView Profile

Award Issued Date

Documents

(2)

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

PDFrfq

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

PDFdelivery-order

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
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)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS