Indicator, sight, liquid

Ended Awarded

Contract number
SPE4A524F7107
Awardee
Awarding agency
Obligated
$62,952

Award facts

Opportunity
Contract value 100% obligated
$62,952.12 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
6680 Liquid And Gas Flow, Liquid Level, And Mechanical Motion Measuring Instruments
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Glenolden, PA 19036, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award, valued at $62,952.12, was issued by the Defense Logistics Agency (DLA) to AAR Supply Chain, Inc., a subsidiary of Aarcorp, a leading provider of aviation services and supply chain solutions to the U.S. Department of Defense. The contract is for the delivery of 8510492448 INDICATOR,SIGHT,LIQUID, with a completion date of February 7, 2025. AAR Supply Chain, Inc. is not operating under a set-aside designation, indicating it is a large business. The company has a long history of supporting the Department of Defense, holding several significant Indefinite Delivery Vehicle (IDV) contracts, including a $39.8 million contract with the Air Force's Ogden Air Logistics Complex for the supply of rotor, turbine, and non-aviation items, as well as IDVs with DLA Aviation and DLA Land and Maritime for the delivery of various aviation components and spare parts. This contract award further strengthens AAR Supply Chain, Inc.'s position as a trusted supplier of aviation-related products and services to the U.S. military.

Quick answers

Who was awarded contract SPE4A524F7107?

SPE4A524F7107 was awarded to AAR Supply Chain, Inc. by Aviation (Defense Logistics Agency) on March 14, 2024.

How much is contract SPE4A524F7107 worth?

The government has obligated $62,952 on SPE4A524F7107.

Is contract SPE4A524F7107 an order under another contract?

Yes. SPE4A524F7107 is a delivery order under SPE4A119G0022, a basic ordering agreement.

Was contract SPE4A524F7107 competed?

The extent of competition for SPE4A524F7107 was competed under sap. The government received 2 offers.

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