Plate assembly

Ended Awarded

Contract number
SPE4A123F0956
Awardee
Awarding agency
Obligated
$6,305

Award facts

Opportunity
  • SPE4A523T522L Solicitation number
Contract value 100% obligated
$6,305.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
PSC
1560 Airframe Structural Components
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Wood Dale, IL 60191, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award, identified as SPE4A119G0022|SPE4A123F0956, was issued by the Defense Logistics Agency (DLA) to AAR Supply Chain, Inc., a subsidiary of AAR Corp. The contract is for the delivery of a PLATE ASSEMBLY (NSN 8510098017) and has a firm fixed price of $6,305.20. The award date is August 25, 2023, and the ultimate completion date is January 6, 2025. This contract is not set aside for small businesses.

AAR Supply Chain, Inc. is a large business contractor that specializes in aviation services and supply chain solutions for government and commercial customers. The company has a robust portfolio of federal contract awards, primarily from DLA and the U.S. Air Force, and has demonstrated expertise in procuring and delivering a wide range of aviation-related components and spare parts. AAR Supply Chain, Inc. also holds several significant Indefinite Delivery Vehicle (IDV) contracts with DLA, enabling the company to serve as a critical supplier of aviation components and support military readiness across various defense agencies.

Quick answers

Who was awarded contract SPE4A123F0956?

SPE4A123F0956 was awarded to AAR Supply Chain, Inc. by Aviation (Defense Logistics Agency) on August 25, 2023.

How much is contract SPE4A123F0956 worth?

The government has obligated $6,305 on SPE4A123F0956.

Is contract SPE4A123F0956 an order under another contract?

Yes. SPE4A123F0956 is a delivery order under SPE4A119G0022, a basic ordering agreement.

Was contract SPE4A123F0956 competed?

The extent of competition for SPE4A123F0956 was not competed under sap. The government received 1 offer.

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