Hose assembly, nonme
Ended Awarded
- Contract number
- SPE7M424F0267
- Awardee
-
AAR Supply Chain, Inc. UEI TWJNLZXJ39F1 Part of Aarcorp
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $3,094
Award facts
- Opportunity
-
- SPE7M424T3862 Solicitation number
- Contract value 100% obligated
- $3,094.20 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
- 4720 Hose And Flexible Tubing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 5 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Jackson, MI 49203, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, valued at $3,094.20, was issued by the Defense Logistics Agency (DLA) Land and Maritime to AAR Supply Chain, Inc., a subsidiary of AAR Corp. The contract is for the delivery of a hose assembly, a non-metallic item (8510326936 ! HOSE ASSEMBLY,NONME), with a completion date of January 25, 2025. AAR Supply Chain, Inc. is a large business and a leading provider of aviation services and supply chain solutions to the U.S. Department of Defense. The company holds several significant Indefinite Delivery Vehicle (IDV) contracts with the Air Force and DLA, enabling it to supply a diverse array of aviation-related items, including components, spare parts, and consumables, to sustain military aviation readiness. This contract award does not have a set-aside designation, indicating AAR Supply Chain, Inc.'s position as a large business in the federal contracting space.
Quick answers
Who was awarded contract SPE7M424F0267?
SPE7M424F0267 was awarded to AAR Supply Chain, Inc. by Land and Maritime (Defense Logistics Agency) on January 11, 2024.
How much is contract SPE7M424F0267 worth?
The government has obligated $3,094 on SPE7M424F0267.
Is contract SPE7M424F0267 an order under another contract?
Yes. SPE7M424F0267 is a delivery order under SPE4A119G0022, a basic ordering agreement.
Was contract SPE7M424F0267 competed?
The extent of competition for SPE7M424F0267 was competed under sap. The government received 5 offers.
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