The aircraft maintenance group (amxg) has a requirement for the purchase two (2) eaton RTSK8-02-059 rynglok tool kits and two sets of one hundred (100) eaton R80101D08 fitting(s) to be…

Ended Purchase Order Awarded Last action

Contract number
FA822426P0005
Awardee
Awarding agency
Obligated
$53,376

Award facts

Contract value 100% obligated
$53,386.42 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Ogden Air Logistics Complex Air Logistics Complexes, Department of Defense
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Hill AFB, UT 84056, USA

Award details come from SAM.gov/FPDS.

About this award

AAR Supply Chain, Inc., a large business federal contractor specializing in aviation spare parts and supply chain logistics, was awarded a firm fixed-price purchase order valued at $53,386.42 by the Ogden Air Logistics Complex at Hill Air Force Base, Utah. The contract, awarded on February 16, 2026, with an ultimate completion date of September 4, 2026, calls for the fabrication and manufacture of two Eaton RTSK8-02-059 Rynglok tool kits and two sets of one hundred Eaton R80101D08 fittings. This procurement was not issued under a set-aside designation, indicating the award was made through open and unrestricted competition. The Aircraft Maintenance Group (AMXG) issued this purchase order to support maintenance operations and equipment needs at Hill AFB.

As a subsidiary of AAR Corp. and a prominent supplier within the defense aviation industrial base, AAR Supply Chain, Inc. brings extensive federal contracting experience with the Defense Logistics Agency, U.S. Air Force, and other military branches. The company maintains multiple Indefinite Delivery Contract vehicles with the Defense Logistics Agency covering a broad spectrum of aviation spare parts, components, and specialized hardware, enabling it to fulfill both recurring and specialized procurement requirements efficiently. This purchase order represents a discrete acquisition of specialized tool kits and aircraft fittings essential to sustaining military aircraft maintenance operations.

Description

The aircraft maintenance group (amxg) has a requirement for the purchase two (2) eaton RTSK8-02-059 rynglok tool kits and two sets of one hundred (100) eaton R80101D08 fitting(s) to be fabricated/manufactured.

Quick answers

Who was awarded contract FA822426P0005?

FA822426P0005 was awarded to AAR Supply Chain, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on February 16, 2026.

How much is contract FA822426P0005 worth?

The government has obligated $53,376 on FA822426P0005. Its current value, with exercised options, is $53,386.

Which agency awarded contract FA822426P0005?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA822426P0005, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).

Was contract FA822426P0005 competed?

The extent of competition for FA822426P0005 was not competed under sap. The government received 1 offer.

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