Hose assembly, nonme

Ended Awarded

Contract number
SPE7M425F1017
Awardee
Awarding agency
Obligated
$56,088

Award facts

Opportunity
  • SPE7M425T1557 Solicitation number
Contract value 100% obligated
$56,087.68 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 · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Jackson, MI 49203, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to AAR Supply Chain, Inc., a subsidiary of AAR Corp. The contract is for the delivery of a hose assembly, a non-metal item, with a completion date of November 24, 2025. The firm fixed-price contract has a ceiling value of $56,087.68 and is not set aside for small businesses.

AAR Supply Chain, Inc. is a large business contractor that specializes in aviation services and supply chain solutions for government and commercial customers. The company has a robust portfolio of federal contract awards, primarily from the DLA and the U.S. Air Force, and has demonstrated expertise in procuring and delivering a wide range of aviation-related components and spare parts. AAR Supply Chain, Inc. also holds several significant Indefinite Delivery Vehicle (IDV) contracts with the DLA, which provide ongoing access to specialized aviation components and consumables to support military readiness across the U.S. Air Force, U.S. Army, and U.S. Coast Guard.

Quick answers

Who was awarded contract SPE7M425F1017?

SPE7M425F1017 was awarded to AAR Supply Chain, Inc. by Land and Maritime (Defense Logistics Agency) on March 6, 2025.

How much is contract SPE7M425F1017 worth?

The government has obligated $56,088 on SPE7M425F1017.

Is contract SPE7M425F1017 an order under another contract?

Yes. SPE7M425F1017 is a delivery order under SPE4A124G0043, a basic ordering agreement.

Was contract SPE7M425F1017 competed?

The extent of competition for SPE7M425F1017 was competed under sap. The government received 1 offer.

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