THERMOCOUPLE, IMMERS

The Defense Logistics Agency awarded a firm-fixed-price delivery order to AAR SUPPLY CHAIN, INC. (CAGE 1Y249) for the procurement of 16 immersion thermocouples (NSN 6685-01-240-0086) under contract SPE4A1-24-G-0043, with the delivery order number SPE4A6-26-F-195S. The total contract value is $215,057.44, with a unit price of $13,441.09 per unit and no optional quantities or price adjustments permitted. Delivery is required by June 21, 2027, under an As Directed Order (ADO) framework, with performance beginning July 16, 2026. The items must be delivered to DLA Distribution Cherry Point in North Carolina, with FOB origin terms and government payment responsibility. All units must comply with stringent military packaging standards including MIL-STD-2073-1E and DLA RP001, marking requirements under MIL-STD-129, and preservation via cleaning and drying without additional materials. Quality control is governed by MIL-STD-1916 or ASQ H1331 with zero non-conformance tolerance for critical characteristics, and inspection and acceptance occur at the destination by the government. The item requires unique identification in accordance with DFARS 252.211-7003, though this requirement is waived for this order. The awardee is certified as a small, small disadvantaged, and women-owned business, triggering specific reporting obligations under federal small business programs. Contract administration is managed by Mary Williams, who serves as both the contracting officer and authorized government representative, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio. No separate special contract requirements, evaluation factors, or standard FAR clauses are explicitly listed, indicating a streamlined procurement process consistent with a Low Price Technically Acceptable approach.