Packing

Active Purchase Order Awarded

Contract number
SPE7L326P4915
Awardee
Awarding agency
Obligated
$5,526

Award facts

Opportunity
  • SPE7L326T8471 Solicitation number
Contract value 100% obligated
$5,525.76 Current and potential, with all options
Completion date 28% complete
Current and potential, with all options
NAICS code
339991 Gasket, Packing, and Sealing Device Manufacturing
PSC
5330 Packing And Gasket Materials
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Loves Park, IL 61111, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of Defense's Land and Maritime division issued a purchase order to AAR Supply Chain, Inc. on July 16, 2026, for packing materials with a ceiling value of $5,525.76 under firm fixed-price terms. Work is performed at Loves Park, Illinois, with an ultimate completion date of June 21, 2027. No set-aside applies to this order.

Quick answers

Who was awarded contract SPE7L326P4915?

SPE7L326P4915 was awarded to AAR Supply Chain, Inc. by Land and Maritime (Defense Logistics Agency) on July 16, 2026.

How much is contract SPE7L326P4915 worth?

The government has obligated $5,526 on SPE7L326P4915.

Was contract SPE7L326P4915 competed?

The extent of competition for SPE7L326P4915 was competed under sap. The government received 2 offers.

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