Valve, check

Ended Awarded

Contract number
SPE4A624F7008
Awardee
Awarding agency
Obligated
$44,578

Award facts

Opportunity
  • Valve, check Solicitation · SPE4A623T53C9 · Posted Apr 24, 2023
Contract value 100% obligated
$44,578.24 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
4820 Valves, Nonpowered
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, valued at $44,578.24, was issued by the Defense Logistics Agency (DLA) to AAR Supply Chain, Inc., a subsidiary of AAR Corp. The contract is a delivery order for the procurement of VALVE,CHECK items, identified by the National Stock Number 8510396249. The contract does not have a set-aside designation and is a firm-fixed-price agreement with a period of performance through May 26, 2025.

AAR Supply Chain, Inc. is a prominent federal contractor that specializes in providing aviation services and supply chain solutions to government and commercial customers. The company has been awarded several Indefinite Delivery Vehicle (IDV) contracts with the DLA and U.S. Air Force, covering a wide range of aviation components and spare parts, including turbine components, electrical systems, hydraulic and fuel system parts, and mechanical assemblies. These IDVs enable AAR Supply Chain, Inc. to serve as a critical supplier of aviation-related items, supporting military readiness across multiple defense agencies.

Quick answers

Who was awarded contract SPE4A624F7008?

SPE4A624F7008 was awarded to AAR Supply Chain, Inc. by Aviation (Defense Logistics Agency) on January 23, 2024.

How much is contract SPE4A624F7008 worth?

The government has obligated $44,578 on SPE4A624F7008.

Is contract SPE4A624F7008 an order under another contract?

Yes. SPE4A624F7008 is a delivery order under SPE4A119G0022, a basic ordering agreement.

Was contract SPE4A624F7008 competed?

The extent of competition for SPE4A624F7008 was not competed under sap. The government received 1 offer.

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