CLUTCH, OVERRUNNING,
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE4A227F0108 was issued on October 14, 2026, by the Defense Logistics Agency Weapons Support to AAR Supply Chain, Inc. for a total price of 65,952.04 dollars. This order is for the procurement of 20 units of overrunning clutches, identified by part number 179627-1 and NSN 1650015420118, with a scheduled delivery date of February 15, 2028, to DLA Distribution Cherry Point, North Carolina. This specific delivery order falls under the broader multiple-year, fixed-price contract SPE4AX24D9401, which was established on June 30, 2024, with a total value of 8,879,830.13 dollars. The overarching agreement focuses on DLA Direct distribution and supply chain management support for sole-source consumable and depot-level repairable items from Pratt and Whitney, operating under NAICS code 336412.
General Info
Contract Value
$65,952.04Place of Performance
Not specifiedSet-Aside
Awardee
AAR SUPPLY CHAIN, INCAward Issued Date
Documents
2AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
