Grommet, metallic

Active Awarded

Contract number
SPE4A526F0420
Awardee
Awarding agency
Obligated
$31,880

Award facts

Opportunity
  • SPE4A124T2075 Solicitation number
Contract value 100% obligated
$31,880.38 Current and potential, with all options
Completion date 71% complete
Current and potential, with all options
NAICS code
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC
5325 Fastening Devices
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
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

AAR Supply Chain, Inc., a subsidiary of AAR Corp., has been awarded a delivery order valued at approximately $31.9K for the procurement of metallic grommets by the Defense Department's Aviation agency. The contract was awarded on October 15, 2025, with an ultimate completion date of March 22, 2027, and is structured as a firm fixed price delivery order with no small business set-aside. Performance will be conducted at AAR Supply Chain's facility in Wood Dale, Illinois.

This award reflects AAR Supply Chain's established role as a critical supplier of aviation components and spare parts to the Department of Defense. The company has demonstrated consistent expertise in procuring and delivering specialized aviation-related items through its existing portfolio of federal contract awards, primarily with the Defense Logistics Agency and U.S. Air Force. The metallic grommet delivery order represents a continuation of the company's core business providing essential aviation hardware and components that support military readiness across multiple defense branches including the Air Force, Army, and Coast Guard.

Quick answers

Who was awarded contract SPE4A526F0420?

SPE4A526F0420 was awarded to AAR Supply Chain, Inc. by Aviation (Defense Logistics Agency) on October 15, 2025.

How much is contract SPE4A526F0420 worth?

The government has obligated $31,880 on SPE4A526F0420.

Is contract SPE4A526F0420 an order under another contract?

Yes. SPE4A526F0420 is a delivery order under SPE4A124G0043, a basic ordering agreement.

Was contract SPE4A526F0420 competed?

The extent of competition for SPE4A526F0420 was not competed under sap. The government received 1 offer.

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