Adapter, straight, TU

Ended Awarded

Contract number
SPE7M424F1094
Awardee
Awarding agency
Obligated
$41,863

Award facts

Opportunity
  • SPE7M424T194C Solicitation number
Contract value 100% obligated
$41,863.26 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
4730 Hose, Pipe, Tube, Lubrication, And Railing Fittings
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 is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to AAR Supply Chain, Inc., a subsidiary of AAR Corp. and a leading provider of aviation services and supply chain solutions to the U.S. Department of Defense. The contract, valued at $41,863.26, is for the delivery of an adapter, straight, tube (NSN 8510683109) with a performance period through March 2, 2025. This order does not have a set-aside designation, indicating AAR Supply Chain, Inc. is a large business prime contractor.

AAR Supply Chain, Inc. is an experienced federal contractor, holding several Indefinite Delivery Vehicle (IDV) contracts with DLA and the U.S. Air Force to supply a wide range of aviation parts, components, and logistics services in support of military aviation platforms and systems. These IDVs enable the company to provide ongoing support for aircraft engine maintenance, turbine engine sustainment, and the delivery of valves, servovalves, bushings, linkages, and other critical aviation items to DLA depots and Air Force maintenance facilities.

Quick answers

Who was awarded contract SPE7M424F1094?

SPE7M424F1094 was awarded to AAR Supply Chain, Inc. by Land and Maritime (Defense Logistics Agency) on June 6, 2024.

How much is contract SPE7M424F1094 worth?

The government has obligated $41,863 on SPE7M424F1094.

Is contract SPE7M424F1094 an order under another contract?

Yes. SPE7M424F1094 is a delivery order under SPE4A119G0022, a basic ordering agreement.

Was contract SPE7M424F1094 competed?

The extent of competition for SPE7M424F1094 was competed under sap. The government received 1 offer.

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