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BOOT, DEICER

Awarded
SPE4A226F6811Federal

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The Defense Logistics Agency awarded AAR Supply Chain, Inc. (CAGE 1Y249) a fixed-price contract with prospective price redetermination under solicitation SPE4A226F6811, with a total award value of $32,029.47 for a single line item: 3 units of BOOT, DEICER (NSN 1650011176988). The contract, issued under the umbrella IDIQ SPE4AX25D9404, is effective from May 16, 2025, through April 14, 2028, with three optional extension periods allowing performance to extend until April 14, 2035. Delivery is FOB Origin at AAR’s facility in Wood Dale, Illinois, where all packaging and inspection also occur; acceptance is performed by the Government at the same location, with Defense Contract Management Agency conducting inspections at the OEM site, Goodrich Corporation (CAGE 3K820). The contract leverages FAR Part 12 for commercial items and incorporates FAR Part 15 negotiation procedures, allowing flexibility to add or delete sole-source items via bilateral modification, including replacements for obsolete parts. Pricing is subject to redetermination every three years on April 15 of Years 4, 7, and 10 through formal negotiation. Payment is processed by DEF FIN AND ACCOUNTING SVC, BSM, using remittance address PO BOX 182317, COLUMBUS OH 43218-2317 and payment code SL4701, with invoices submitted electronically via EDI as specified. The contractor is certified as a Women-Owned Small Business under the WOSB Program with additional socioeconomic status as an Economically Disadvantaged WOSB, Small Disadvantaged Business, and Service-Disabled Veteran-Owned Small Business, triggering a mandatory Small Business Subcontracting Plan. DPAS-rated order compliance is required, and the contract includes a full waiver of Cost and Software Data Reporting and exemption from the Buy American Statute for specified items. Packaging, preservation, and marking requirements are detailed in Attachment 2 and the Contract Technical Data File, with all packages required to be labeled with the contract, delivery order, and other identification numbers in block letters. The contract ceiling value is $4,700,101.41, though only CLIN 00

General Info

AAR SUPPLY CHAIN to deliver deicer boots under $32K DLA contract, awarded July 21, 2026.

Contract Value

$32,029.47

NAICS

424340 - Footwear Merchant Wholesalers

Place of Performance

WV, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A2-26-F-6811 Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE4AX-25-D-9404 - DLA Aviation Award

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A226F6811 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $32,029.47 Award Date: 07-21-2026 Delivery order under: SPE4AX25D9404 Line items: - BOOT, DEICER (NSN/Part 1650011176988, PR 7017536626)

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