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CLUTCH, OVERRUNNING,

Awarded
SPE4A227F0108Federal

Contract Overview

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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

DLA bought 20 overrunning clutches from AAR Supply Chain for 65,952.04 dollars.

Contract Value

$65,952.04

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE4AX-24-D-9401 - AAR Supply Chain, Inc

PDF, High priority: read this firstaward
High

Delivery Order SPE4A2-27-F-0108

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

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PhaseAwarded
Posted

Award Notice

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 SPE4A227F0108 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $65,952.04 Award Date: 10-14-2026 Delivery order under: SPE4AX24D9401 Line items: - CLUTCH, OVERRUNNING, (NSN/Part 1650015420118, PR 7018682128)

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