Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

DISK AND HUB, TURBIN

Awarded
SPE4A6-25-Q-1451Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE4A124G0043 to AAR SUPPLY CHAIN, INC (CAGE 1Y249) for the procurement of one line item: DISK AND HUB, TURBIN (NSN 2840014739377), with a total contract value of $378,108.36. The award was made on July 17, 2026, under solicitation SPE4A6-25-Q-1451, with performance to be delivered as required and within the United States. The contract is administered by DLA Aviation in Richmond, VA, with Dean Allen serving as the contracting officer. The place of performance is tied to the awardee’s facilities, and deliveries are structured as an ARO (As Required or As Ordered) arrangement without specified delivery dates or FOB terms. The contract does not detail quantities, unit prices, or option periods, and no technical specifications, inspection criteria, or quality standards are provided beyond general compliance with FAR and DFARS. A key contractual requirement is the inclusion of FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, implementing DoD Class Deviation 2026-00040 Rev. 1, which prohibits the contractor from engaging in racial discrimination through DEI programs and mandates the flow-down of this clause to all domestic subcontracts. Noncompliance is deemed material to the contract and subject to False Claims Act liability, with reporting obligations for subcontractor violations. The contractor’s CAGE code is confirmed as 1Y249 and the NAICS code is 333611, though no socioeconomic status or small business representation is stated. Packaging and marking requirements reference only the NSN and CAGE code without citing MIL-STD-129 or MIL-STD-2073, and no specific preservation, inspection location, or invoicing method (e.g., WAWF) is delineated. Payment details, accounting lines (AAC, TAS, ACRN), and the names of any COTR or COR are not provided, and no attachments or evaluation factors are documented in the available data. The contract is a straightforward procurement of a standard military part under a delivery order framework, with administrative compliance, particularly around DEI prohibitions, serving as the

General Info

AAR SUPPLY CHAIN to supply DISK AND HUB, TURBIN for $378,108.36 under DLA contract awarded July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333611 - Turbine and Turbine Generator Set Units ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Amendment P00001 to Contract SPE4A526F1895

PDFamendment

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A526F1895 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $378,108.36 Award Date: 07-17-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE4A6-25-Q-1451 Line items: - DISK AND HUB, TURBIN (NSN/Part 2840014739377, PR 7012492795)

Similar Contracts

Same NAICS industry code

NAICS: 333611
New
DIBBS
SEAL, AIR, AIRCRAFT G
Solicitation # SPE4A5-26-T-338E
This contract is for the procurement of seven units of SEAL, AIR, AIRCRAFT G, part numbers 315T4100-11 and 315T4100U11, manufactured by The Boeing Company and classified as a Critical Application Item. The item is governed by Technical Data Package Rev A Gen 1 in accordance with QAP 13873 and CDRL-FAACERTCOM-25015, with mandatory compliance to higher-level quality requirements outlined in Proc Note L32. The contractor must provide a Certificate of Airworthiness and Conformance for FAA Certified Parts, and while Unique Item Identification is waived per DFARS 252.211-7003(c)(1)(i), strict adherence to FAA Bare Item Marking Requirements and Federal Aviation Administration commercial material packaging standards is required. Supply chain traceability documentation must be retained per DLA Directive C03, and Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment is mandatory. All packaging must conform to MIL-STD-2073-1E with specific preservation methods, unit containers, and packing codes, while marking must comply with MIL-STD-129 without special markings. Palletization follows DLA Packaging Requirements for Procurement, and hazardous material labeling must meet OSHA Hazard Communication Standards. Sampling must be conducted using MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively or AQLs of 0.1, 1.0, and 4.0, with unspecified attributes considered major and acceptance requiring zero non-conformances. Destination inspection is mandated under FAR 52.246-2, and the manufacturer’s quality system must comply with ISO 9001:2015 or an equivalent standard. Delivery is due within 124 days of award to the DLA Distribution Facility in New Cumberland, PA, with FOB Origin terms, though conflicting destination references exist. Payment must be processed via WAWF, and the contract includes numerous DFARS clauses related to cybersecurity, safeguarding covered defense information, whistleblower protections, export controls, prohibition of hexavalent chromium, Buy American requirements, and restrictions on defense telecommunications equipment. The solicitation is issued via DIBBS with a response deadline of
ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 333611
New
DIBBS
DEFLECTOR, DIRT AND LIQ
Solicitation # SPE7L5-26-T-4928
The contract pertains to the procurement of three units of a dirt and liquid deflector identified by NSN 2825-00-444-7726, with delivery required within 136 days under FOB origin terms and no tolerance for quantity variance. The item is a critical application component furnished by Curtiss-Wright Electro-Mechanical Corp, part number 3000G64-1, and must be packaged strictly in accordance with MIL-STD-2073-1E and MIL-STD-129 marking standards, including individual preservation of ferrous components using P-2 preservative conforming to MIL-C-16173 Grade 2. Each deflector segment must be individually bagged with quarter-inch cushioning per PPP-C-850 Type II Class 1, segregated by ASTM D4727 fiberboard, and enclosed in either a fiberboard box conforming to ASTM D5118 for sets under 40 pounds or a reinforced wood box meeting ASTM D6251 or PPP-B-621 for heavier sets, using flat steel strapping per ASTM D3953 Finish C. Mercury and its compounds are strictly prohibited unless explicitly exempted for designated functional devices such as batteries, lighting, sensors, or chemical reagents, with portable mercury-containing items requiring shock-proof design and dual containment per NAVSEA 5100-003D. The supplier must comply with DLA packaging requirements, cybersecurity CMMC Level 2 self-assessment, and restrictions on government identification removal from non-accepted supplies. Delivery is to be made to DLA Distribution Puget Sound in Bremerton, WA, with a required ship date of January 5, 2027, and the original delivery deadline set for June 27, 2027. The solicitation, issued under SPE7L5-26-T-4928, incorporates all technical and quality requirements referenced in the DLA Master List and is governed by the revision in effect on the RFP issue date.
LAND SUPPLIER OPNS ENGINES

POSTED

2 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency