Hose assembly, nonme

Ended Awarded

Contract number
SPE7M425F1408
Awardee
Awarding agency
Obligated
$45,540

Award facts

Opportunity
  • SPE7M425T4726 Solicitation number
Contract value 100% obligated
$45,540.46 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 federal contract award, valued at $45,540.46, was issued by the Defense Logistics Agency (DLA) to the prime contractor AAR Supply Chain, Inc. The contract is for the delivery of a hose assembly, a non-medical item, and is not set aside for small businesses. AAR Supply Chain, Inc., a subsidiary of AAR Corp., 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, involving the procurement and delivery of various aviation-related components and spare parts. This contract is a delivery order, which is part of the company's existing Indefinite Delivery Vehicle (IDV) contracts with the DLA, designed to provide ongoing access to specialized aviation components and consumables. These IDV contracts, with ceiling values around $250,000, support multiple defense agencies by ensuring a steady supply of essential aviation materials.

Quick answers

Who was awarded contract SPE7M425F1408?

SPE7M425F1408 was awarded to AAR Supply Chain, Inc. by Land and Maritime (Defense Logistics Agency) on May 5, 2025.

How much is contract SPE7M425F1408 worth?

The government has obligated $45,540 on SPE7M425F1408.

Is contract SPE7M425F1408 an order under another contract?

Yes. SPE7M425F1408 is a delivery order under SPE4A124G0043, a basic ordering agreement.

Was contract SPE7M425F1408 competed?

The extent of competition for SPE7M425F1408 was competed under sap. The government received 5 offers.

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