Bearing, washer, thru

Ended Awarded Last action

Contract number
SPE4A625F2875
Awardee
Awarding agency
Obligated
$0

Award facts

Opportunity
  • SPE4A624T35VZ Solicitation number
Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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.

Transactions

Action Obligated Date
Other Administrative Action P00001 · 8511018874! -$10,128
Original award 8511018874 ! Bearing, washer, thru $10,128

About this award

This federal contract award, identified as SPE4A124G0043|SPE4A625F2875, was issued by the Defense Logistics Agency (DLA) to the prime contractor AAR Supply Chain, Inc., a subsidiary of AAR Corp. The $10,128.02 firm fixed-price delivery order is for the supply of a BEARING,WASHER,THRU (8511018874) item, with a completion date of October 11, 2025.

AAR Supply Chain, Inc., doing business as AAR Defense Systems & Logistics, is a well-established federal contractor that specializes in providing a wide range of aviation spare parts, components, and logistics services to support military aviation platforms and systems across multiple agencies, including the U.S. Department of Defense. The company holds several Indefinite Delivery Vehicle (IDV) contracts with the Air Force and DLA, enabling it to provide ongoing aviation readiness support. 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 SPE4A625F2875?

SPE4A625F2875 was awarded to AAR Supply Chain, Inc. by Aviation (Defense Logistics Agency) on November 15, 2024.

How much is contract SPE4A625F2875 worth?

The government has obligated $0 on SPE4A625F2875.

Is contract SPE4A625F2875 an order under another contract?

Yes. SPE4A625F2875 is a delivery order under SPE4A124G0043, a basic ordering agreement.

Was contract SPE4A625F2875 competed?

The extent of competition for SPE4A625F2875 was not competed under sap. The government received 1 offer.

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