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FILTER, FLUID

Awarded
SPE4A7-25-T-2612Federal

Contract Overview

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Defense Logistics Agency award SPE4A725F5274 is a delivery order issued under contract SPE4A124G0043 to AAR Supply Chain, Inc. for the procurement of fluid filters. The contract, associated with solicitation SPE4A7-25-T-2612 and NAICS code 423840, has a total value of 32,297.04 dollars. The primary requirement consists of fluid filters identified by NSN/Part 1650009203614 under PR 7009863006. Subsequent administrative modifications have updated key logistical and scheduling details. Modification P00003 shifted the place of inspection for packaging from Wood Dale, Illinois, to Jacksonville, Florida, and transitioned packaging administration from DCMA Great Lakes to DCMA Southeast. Modification P00004 further refined the inspection and final acceptance administration to DCMA Southeast in Florida, designated Ray Buckner as the local administrator, and extended the delivery deadline for CLIN 0001 to September 30, 2026.

General Info

DLA awarded AAR Supply Chain $32,297.04 for fluid filters due September 2026.

Contract Value

$32,297.04

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A725F5274 P00003 - Modification of Contract

PDF, High priority: read this firstmodification
High

SPE4A725F5274 P00004 - Modification

PDF, High priority: read this firstmodification
High

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PhaseAwarded
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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 SPE4A725F5274 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $32,297.04 Award Date: 06-12-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE4A7-25-T-2612 Line items: - FILTER, FLUID (NSN/Part 1650009203614, PR 7009863006)

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