Shim

Ended Awarded

Contract number
SPE4A524F1349
Awardee
Awarding agency
Obligated
$12,686

Award facts

Opportunity
  • SPE4A523T189P Solicitation number
Contract value 100% obligated
$12,686.08 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
5365 Bushings, Rings, Shims, And Spacers
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, with a ceiling value of $12,686.08, was issued by the Defense Logistics Agency (DLA) to the prime contractor AAR Supply Chain, Inc. The contract is a delivery order for the provision of various aviation-related spare parts and components, including seals, detectors, valves, springs, bearings, hoses, couplings, and electrical relays, to support the maintenance and sustainment of military aircraft platforms across the Department of Defense.

AAR Supply Chain, Inc., a subsidiary of AAR Corp., is a leading provider of aviation services and supply chain solutions to both commercial and government customers. The company holds several Indefinite Delivery Vehicle (IDV) contracts with the Air Force and DLA, enabling it to supply a wide range of aviation components and consumables on an ongoing basis. This particular award does not have a set-aside designation, indicating AAR Supply Chain, Inc.'s position as a large business in the federal contracting space. The parent company, Aarcorp, is a specialized provider of electrical components and relay systems, primarily through subcontracts with major defense contractors like Lockheed Martin Corporation.

Quick answers

Who was awarded contract SPE4A524F1349?

SPE4A524F1349 was awarded to AAR Supply Chain, Inc. by Aviation (Defense Logistics Agency) on December 11, 2023.

How much is contract SPE4A524F1349 worth?

The government has obligated $12,686 on SPE4A524F1349.

Is contract SPE4A524F1349 an order under another contract?

Yes. SPE4A524F1349 is a delivery order under SPE4A119G0022, a basic ordering agreement.

Was contract SPE4A524F1349 competed?

The extent of competition for SPE4A524F1349 was not competed under sap. The government received 1 offer.

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