BUSHING, NONMETALLIC

AAR SUPPLY CHAIN, INC. (CAGE 1Y249) was awarded a delivery order under contract SPE4A124G0043 for the procurement of one line item: a nonmetallic bushing identified by NSN 5365016336381 and part number PR 7013331950, with a total contract value of $23,388.05. The award was issued on July 17, 2026, originating from solicitation SPE4A6-25-T-26QQ, with performance expected from the contractor’s location in Wood Dale, IL. The contract is administered by the Defense Logistics Agency’s Aviation division based in Richmond, VA, with Dean Allen serving as the Contracting Officer and Carl Allen as the designated point of contact for administrative and payment matters. No detailed delivery schedule, quantity, FOB terms, or performance period is specified in the available documentation, though the place of performance is confirmed as within the United States. The contract incorporates FAR clause 52.222-90, "Addressing DEI Discrimination by Federal Contractors," implemented via DoD Class Deviation 2026-00040, requiring the contractor to prohibit discrimination in DEI programs, flow the clause down to all subcontractors, report subcontractor violations, andnotify the government of legal challenges to the clause. Compliance with this provision is mandatory and ties directly to payment and contract continuation. Packaging, marking, and preservation requirements are not explicitly stated but are presumed to follow standard DLA practices including MIL-STD-129 and MIL-STD-2073-1 based on logistics context. No inspection criteria, quality standards, or acceptance procedures are detailed beyond general obligation to adhere to FAR and DFARS. The contractor has represented its CAGE code but provided no size status or socioeconomic certifications. No attachments, evaluation factors, or specific invoicing methods such as WAWF are identified in the documentation, and while the contract type is not stated, it appears to be a administrative modification under an IDIQ vehicle. Payment and accounting details including TAS, AAC, or ACRN are not provided, and the contracting office retains authority for final acceptance and payment authorization.