Contact, electrical
Ended Awarded
- Contract number
- SPE7M524F0120
- Awardee
-
AAR Supply Chain, Inc. UEI TWJNLZXJ39F1 Part of Aarcorp
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $52,483
Award facts
- Opportunity
-
- Contact, electrical Solicitation · SPE7M524T303J · Posted Apr 15, 2024
- Contract value 100% obligated
- $52,482.87 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
- 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 was issued by the Defense Logistics Agency (DLA) to AAR Supply Chain, Inc., a subsidiary of AAR Corp., for the supply of electrical contacts. The $52,482.87 firm-fixed-price delivery order has an ultimate completion date of November 22, 2024. AAR Supply Chain, Inc. is a leading provider of aviation services and supply chain solutions to commercial and government customers, including the U.S. Department of Defense. The company has received numerous prime contract awards from DLA, the U.S. Air Force, U.S. Army, and U.S. Coast Guard to deliver a diverse array of aviation-related items, such as seals, detectors, valves, and electrical components. This award is not designated as a set-aside contract. AAR Supply Chain, Inc. also holds several significant Indefinite Delivery Vehicle (IDV) contracts with DLA and the Air Force's Ogden Air Logistics Complex, enabling the company to provide comprehensive supply chain management and product availability to sustain aviation readiness across the Department of Defense.
Quick answers
Who was awarded contract SPE7M524F0120?
SPE7M524F0120 was awarded to AAR Supply Chain, Inc. by Land and Maritime (Defense Logistics Agency) on May 6, 2024.
How much is contract SPE7M524F0120 worth?
The government has obligated $52,483 on SPE7M524F0120.
Is contract SPE7M524F0120 an order under another contract?
Yes. SPE7M524F0120 is a delivery order under SPE4A119G0022, a basic ordering agreement.
Was contract SPE7M524F0120 competed?
The extent of competition for SPE7M524F0120 was competed under sap. The government received 1 offer.
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