GASKET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency award SPE7M424F0615 is a delivery order issued under contract SPE4A119G0022 to AAR Supply Chain, Inc. for the procurement of gaskets. The contract, associated with solicitation SPE7M4-24-T-5658 and NAICS code 339991, was awarded on August 24, 2026. The specific item procured is identified by NSN/Part 5330011730163 under PR 7005448470. The final total contract price is 19,488.11 dollars. This amount reflects a reduction from the original order value of 20,382.06 dollars following modification P00003 issued by DLA Land and Maritime. This modification decreased the quantity of items for CLIN 0001 from 114 to 109 units, resulting in a total value decrease of 893.95 dollars.
General Info
Contract Value
$20,382.06Place of Performance
IL, USASet-Aside
Awardee
AAR SUPPLY CHAIN, INCAward Issued Date
Documents
1AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
