FERRULE, GROOVED CLA
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The Defense Logistics Agency awarded contract SPE7L126F0774 to AAR Supply Chain, Inc. on July 23, 2026, for a total price of $26,690.00. This award was issued as a delivery order under contract SPE4A124G0043 in response to solicitation SPE7L1-25-Q-1700. The procurement falls under NAICS code 423860 and is specifically for the supply of grooved CLA ferrules, identified by NSN/Part 5340014716926 and PR 7011532457. Modification P00001 was issued by DLA Land and Maritime on the date of the award to update the contract terms. This modification incorporates DoD Class Deviation 2026-00040, Revision 1, and integrates FAR 52.222-90, which prohibits federal contractors from engaging in racially discriminatory diversity, equity, and inclusion activities.
General Info
Contract Value
$26,690Place of Performance
IL, USASet-Aside
Awardee
AAR SUPPLY CHAIN, INCAward Issued Date
Documents
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