Ring, wiper
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE7L325D61BN
- Awardee
-
AAR Supply Chain, Inc. UEI TWJNLZXJ39F1 Part of AAR Government Services Inc.
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Task orders
- 2 $18,297 obligated
Award facts
- Opportunity
-
- Ring, wiper Solicitation · SPE7LX25U4114 · Posted Feb 13, 2025
- Combined order value
- $18,297 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 7% used
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 5330 Packing And Gasket Materials
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The federal contract IDV award SPE7L325D61BN was a single-award indefinite delivery contract issued by the Defense Logistics Agency (DLA) Land and Maritime to AAR Supply Chain, Inc., a subsidiary of AAR Corp. The contract, with a ceiling value of $250,000 and a performance period extending to March 2026, is intended to provide a flexible procurement mechanism for the delivery of specialized aviation components and consumables, such as seals, shims, aircraft component boots, and other critical aviation parts.
The original solicitation was an RFQ (Request for Quote) for the procurement of 100 units of NSN 5330015683531 RING, WIPER, under the Bolt, Nut, Screw, Rivet, and Washer Manufacturing (NAICS 332722) product service category. The contract does not have a small business set-aside and allows for delivery of the parts to various DLA depots, both within the Continental United States (CONUS) and Outside the Continental United States (OCONUS), with a delivery timeframe of 83 days after order placement. This contract supports the readiness of the U.S. Air Force, U.S. Army, and U.S. Coast Guard by ensuring a steady supply of specialized aviation materials.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Ring, wiper | Land and Maritime (DLA) | $6,193 | |
| Ring, wiper | Land and Maritime (DLA) | $12,104 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE7L325D61BN?
SPE7L325D61BN was awarded to AAR Supply Chain, Inc. by Land and Maritime (Defense Logistics Agency) on March 14, 2025.
How much is contract SPE7L325D61BN worth?
Orders under SPE7L325D61BN have obligated $18,297. SPE7L325D61BN's own ceiling is $250,000.
How many orders have been placed under contract SPE7L325D61BN?
2 orders have been placed under SPE7L325D61BN, the latest on January 8, 2026.
Who can order from contract SPE7L325D61BN?
SPE7L325D61BN is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE7L325D61BN competed?
The extent of competition for SPE7L325D61BN was competed under sap. The government received 1 offer.
On GovTribe
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