Hose assembly, metal

Ended Awarded

Contract number
SPE7M025F0024
Awardee
Awarding agency
Obligated
$1,577

Award facts

Opportunity
  • SPE7M025T0966 Solicitation number
Contract value 100% obligated
$1,577.20 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
4720 Hose And Flexible Tubing
Set-aside
No set-aside
Competition
Competed under SAP · 5 offers 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 contract award from the Defense Logistics Agency (DLA) to AAR Supply Chain, Inc., a subsidiary of AAR Corp. The contract is for the delivery of a metal hose assembly (HOSE ASSEMBLY,METAL - 8511001127). The contract has a ceiling value of $1,577.20 and is a Firm Fixed Price Delivery Order with an ultimate completion date of October 22, 2025. The contract was awarded on November 6, 2024 and is not set aside for small businesses.

AAR Supply Chain, Inc. is a prominent federal contractor specializing in aviation services and supply chain solutions. The company, doing business as AAR Defense Systems & Logistics, has extensive expertise in delivering aviation-related components and spare parts to various defense agencies, including the U.S. Air Force, U.S. Army, and U.S. Coast Guard. This contract award is part of AAR Supply Chain, Inc.'s broader portfolio of federal contract vehicles, which includes Indefinite Delivery Vehicles (IDVs) with the DLA for items such as O-rings, motor stators, and machine screws.

Quick answers

Who was awarded contract SPE7M025F0024?

SPE7M025F0024 was awarded to AAR Supply Chain, Inc. by Land and Maritime (Defense Logistics Agency) on November 6, 2024.

How much is contract SPE7M025F0024 worth?

The government has obligated $1,577 on SPE7M025F0024.

Is contract SPE7M025F0024 an order under another contract?

Yes. SPE7M025F0024 is a delivery order under SPE4A124G0043, a basic ordering agreement.

Was contract SPE7M025F0024 competed?

The extent of competition for SPE7M025F0024 was competed under sap. The government received 5 offers.

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