COVER, ACCESS

Delivery order SPE4A526F5225, issued by the Defense Logistics Agency Aviation ASC Supplier OEM Division on June 29, 2026, is a firm fixed-price contract awarded to AAR Supply Chain, Inc. for a total value of $7,117.50. The order, placed under master agreement SPE4A124G0043, requires the procurement of five units of Access Covers (NSN 5340-01-717-5024) at a unit price of $1,423.50. The items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania by July 26, 2027, with terms specified as FOB Origin. The contract mandates strict adherence to MIL-STD-129 for marking and labeling and DLA RP001 for palletization, while exempting the contractor from Item Unique Identification requirements per DFARS 252.211-7003. Inspection and acceptance are conducted by the government at the destination, utilizing sampling methodologies such as MIL-STD-1916 or ASQ H1331. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700), and the awardee is identified as a small disadvantaged and women-owned small business. Payment is processed via the Defense Finance and Accounting Service on Net 30 terms.