Disc brake and lini

Ended Awarded

Contract number
SPE7L325F1154
Awardee
Awarding agency
Obligated
$26,148

Award facts

Opportunity
  • SPE7M125T2527 Solicitation number
Contract value 100% obligated
$26,147.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC
6105 Motors, Electrical
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
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to AAR Supply Chain, Inc., a subsidiary of AAR Corp. The contract is for the procurement of disc brakes and linings, with a potential ceiling value of $26,147.60 and a performance period ending on December 8, 2025. The contract is not set aside for small businesses. AAR Supply Chain, Inc. is a large business federal contractor that specializes in aviation services and supply chain solutions for government and commercial customers. The company has a significant portfolio of Indefinite Delivery Vehicle (IDV) contracts with DLA, including a $250,000 IDV for O-rings, a $250,000 contract for motor stators, and a $14,218,811.80 IDV for machine screws and related aviation parts. These IDVs demonstrate AAR Supply Chain, Inc.'s strategic positioning as a critical supplier of aviation components and consumables to support military readiness across various defense agencies, such as the U.S. Air Force, U.S. Army, and U.S. Coast Guard.

Quick answers

Who was awarded contract SPE7L325F1154?

SPE7L325F1154 was awarded to AAR Supply Chain, Inc. by Land and Maritime (Defense Logistics Agency) on January 10, 2025.

How much is contract SPE7L325F1154 worth?

The government has obligated $26,148 on SPE7L325F1154.

Is contract SPE7L325F1154 an order under another contract?

Yes. SPE7L325F1154 is a delivery order under SPE4A124G0043, a basic ordering agreement.

Was contract SPE7L325F1154 competed?

The extent of competition for SPE7L325F1154 was competed under sap. The government received 1 offer.

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