CABLE ASSEMBLY, SPEC

Delivery order SPE4A226F6604 was awarded to AAR Supply Chain, Inc. on June 25, 2026, for the procurement of three cable assemblies (Part Number 164682-101, NSN 6150013185993) with a total value of $21,730.14. This order is issued under the broader fixed-price contract SPE4AX24D9401 and the Captain of Industry Umbrella contract SPE4AX-22-D-9407. The items are to be delivered to DLA Distribution Cherry Point, North Carolina, by June 9, 2027. The overarching contract SPE4AX24D9401, valued at $8,879,830.13, establishes AAR Supply Chain, Inc. as the exclusive distributor for sole-source consumable and depot-level repairable items from Pratt & Whitney. This multi-year agreement includes a base period through June 29, 2027, with three optional extension periods that could extend the total performance duration to ten years, ending June 29, 2034. The contract is governed by FAR Part 12 and FAR Part 15, with prospective price redeterminations occurring before each option period. Administrative requirements specify that inspection and acceptance occur at the destination. Packaging, marking, and labeling are governed by specific PID data, which takes precedence over the Contract Technical Data File. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, with terms set at Net 30 days. The contract allows for the addition of new sole-source items via bilateral modification and the unilateral deletion of items by the government should they become available through competitive sources.