Hose assembly, metal
Ended Awarded
- Contract number
- SPE7M024F0083
- Awardee
-
AAR Supply Chain, Inc. UEI TWJNLZXJ39F1 Part of AAR Government Services Inc.
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $4,437
Award facts
- Opportunity
-
- SPE7M024T9837 Solicitation number
- Contract value 100% obligated
- $4,436.60 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
- 4720 Hose And Flexible Tubing
- Set-aside
- No set-aside
- Competition
- 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 $4,436.60, was made by the Defense Logistics Agency (DLA) Land and Maritime to the prime contractor AAR Supply Chain, Inc., a subsidiary of AAR Corp. The contract is for the delivery of metal hose assemblies, classified under the product description code 8510849040. The contract is a firm fixed-price delivery order with a completion date of June 12, 2025. AAR Supply Chain, Inc., doing business as AAR Defense Systems & Logistics, is a large business contractor with extensive expertise in supplying aviation-related components and spare parts to various defense agencies. The contract is not set aside for small businesses. While the parent company, AAR Government Services Inc., is registered in the System for Award Management (SAM.gov), the summary does not indicate any active Indefinite Delivery Vehicles (IDVs) held by the parent company.
Quick answers
Who was awarded contract SPE7M024F0083?
SPE7M024F0083 was awarded to AAR Supply Chain, Inc. by Land and Maritime (Defense Logistics Agency) on August 26, 2024.
How much is contract SPE7M024F0083 worth?
The government has obligated $4,437 on SPE7M024F0083.
Is contract SPE7M024F0083 an order under another contract?
Yes. SPE7M024F0083 is a delivery order under SPE4A119G0022, a basic ordering agreement.
Was contract SPE7M024F0083 competed?
The extent of competition for SPE7M024F0083 was competed under sap. The government received 1 offer.
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