FILTER, FLUID
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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
Contract Value
$32,297.04Place of Performance
PA, USASet-Aside
Awardee
AAR SUPPLY CHAIN, INCAward Issued Date
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