BACK-UP RING, PREFOR

The Defense Logistics Agency awarded a delivery order under blanket ordering agreement SPE4A124G0043 to AAR SUPPLY CHAIN, INC, with CAGE code 1Y249, for a single line item: BACK-UP RING, PREFORMED PACKING (NSN 5330015119712), at a total contract value of $2,649.84. The award date is July 15, 2026, with delivery required within 181 days after the order date, placing the delivery deadline around January 12, 2027. The contract is a Firm Fixed Price arrangement under simplified acquisition procedures, consistent with FAR Part 13, and the basis of award is inferred to be Lowest Price Technically Acceptable due to the low value, single-item nature, and absence of technical evaluation criteria. The place of delivery is the DLA Distribution facility in New Cumberland, Pennsylvania, and FOB terms are Origin, specifically Jacksonville, Florida, despite conflicting notation in Block 8 of the form. Packaging must strictly comply with MIL-STD-2073-1E using CLNG/DRY preservation and BV box unit containers, with outer packaging as IM inner package and D3 intermediate container; all items must be marked per MIL-STD-129, and UV-sensitive items must be enclosed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1. Palletization follows RP001, and hazardous materials are subject to IP025 requirements. The contractor must submit all invoices and receiving reports electronically via Wide Area WorkFlow (WAWF). The awardee is a Small Business with affirmations as a Small Disadvantaged Business and Women-Owned Small Business, and it must comply with FAR clauses including employment reports on veterans and sustainable product use, both authorized under deviation 2026-O0038, as well as subcontracting rules for commercial products under deviation 2026-O0015. The contractor is prohibited from using Class I ozone-depleting substances or intentionally introducing mercury into the product, except where exempted. Inspection and final acceptance occur at the destination by the Government. The contracting officer is Sara Wilson, and the accounting line is BX: 97X4930 5CBX 00