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FILTER ELEMENT, FLUI

Awarded
SPE4A226F6813Federal

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AAR Supply Chain, Inc. has been awarded a fixed-price contract with prospective price redetermination under solicitation SPE4A226F6813, issued by the Defense Logistics Agency through the Captain of Industry Umbrella Contract SPE4AX24D9401, for the procurement of 61 filter elements with NSN 2945015246623 at a unit price of $537.15, totaling $32,766.15. The award, dated July 21, 2026, is part of a broader 10-year contract structure featuring a three-year base period and up to three optional periods extending performance through June 29, 2034, with annual price redeterminations required by June 1 of each year ahead of each new period’s June 30 start date. Delivery is FOB destination to DLA Distribution Warner Robins, Georgia, with inspection and acceptance performed by the Government upon receipt. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS), triggering priority fulfillment obligations, and is classified as a commercial item procurement under FAR Part 12, awarded on a sole-source basis due to AAR’s exclusive distribution rights with Pratt & Whitney, which are maintained through transparency measures including CAGE code disclosure. All packaging, marking, and barcoding must comply with MIL-STD-129 and MIL-STD-2073, along with DFARS 252.211-7003, as detailed in Attachment 2 — PID, Packaging, and Marking — which governs in the event of any discrepancy with other documentation. Barcodes must follow GS1-128 or Data Matrix standards, and every package must be labeled with the contract number SPE4AX24D9401 and applicable delivery order identifiers. Invoicing is to be conducted electronically via EDI to the Defense Finance and Accounting Service in Columbus, Ohio, under DFARS 252.232-7003, and payment is due net 30 days after acceptance. The contractor, certified as a small business but with no additional socioeconomic certifications, is subject to a subcontracting reporting requirement based on an approved Individual Subcontracting Plan from May 1, 2024, while Cost and Software Data Reporting requirements have been waived. Contract items may be

General Info

AAR SUPPLY CHAIN, INC to supply FILTER ELEMENT, FLUI for $32,766.15 under DLA contract dated July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A226F6813.pdf

PDF

SPE4A226F6813.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE4A226F6813 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $32,766.15 Award Date: 07-21-2026 Delivery order under: SPE4AX24D9401 Line items: - FILTER ELEMENT, FLUI (NSN/Part 2945015246623, PR 7017571691)

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about 19 hours ago

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