BUSHING, SLEEVE

The Defense Logistics Agency awarded a delivery order under contract SPE4A124G0043 to AAR SUPPLY CHAIN, INC (CAGE 1Y249) for the procurement of a bushing/sleeve with NSN 3120000534544, with a total contract value of $31,694.67, awarded on July 17, 2026. The solicitation number is SPE4A7-26-T-1590, and the award results from a modification (P00001) issued via Standard Form 30, which incorporates the FAR clause 52.222-90 addressing discrimination in Diversity, Equity, and Inclusion activities, modified by DoD Class Deviation 2026-00040, Revision 1. This clause prohibits the contractor and its subcontractors from implementing DEI programs that involve race-based classifications or assumptions, mandates reporting of any subcontractor noncompliance within ten days, and requires flowdown of the clause to all subcontracts performed within the United States. The contractor is located in Wood Dale, Illinois, and performance occurs within the U.S. under the oversight of DLA Aviation’s ASC Supplier Oper OEM Division in Richmond, Virginia. The contracting officer is Dean Allen, reachable at CARL.ALLEN@DLA.MIL, with no designated COR or COTR identified. No specific packaging, marking, inspection criteria, or delivery schedules are detailed in the documentation, nor are technical standards, quality specifications, or socioeconomic certifications provided. The contract does not include options, special requirements beyond DEI compliance, security clearance obligations, or identified funding data. Invoicing methods, FOB terms, acceptance locations, and detailed delivery timelines remain unspecified, with the sole deliverable being the single line item bushing/sleeve under the referenced NSN and procurement request number.