GASKET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AAR SUPPLY CHAIN, INC, with CAGE code 1Y249, was awarded a delivery order under the umbrella contract SPE4A124G0043 for a gasket identified by NSN 5330-01-115-9730, with a total contract value of $35,197.12, awarded on July 15, 2026, through solicitation SPE7L3-25-T-076U. The order was modified via P00001, which reduced the quantity from 36 to 32 units and extended the delivery date to August 31, 2026, resulting in a price reduction of $4,399.64, with the modification executed under FAR 52.212-4(d) for mutual agreement and FAR 43.103(b) for administrative changes. The contractor is located in Wood Dale, Illinois, and shipments are destined for U.S. government locations under the Defense Logistics Agency’s Land and Maritime office, administered from Columbus, Ohio. Packaging, preservation, and marking requirements are not explicitly defined beyond implied compliance with NSN and contract identifiers and the presence of a barcoded identifier for tracking, though no MIL-STD references are cited. Inspection and acceptance are governed by the Government under FAR provisions, but no specific inspection location, quality standards, or acceptance criteria beyond general FAR compliance are detailed. No special contract requirements such as security clearances, key personnel, contract options, or organizational conflict of interest provisions are included. The contract is inferred to be a fixed-price arrangement, and while accounting and appropriation data are referenced as requiring a continuation sheet, specific AAC, TAS, or ACRN details are not provided. The awardee is identified by CAGE code but no socioeconomic status or small business certification is confirmed, and no representations or certifications were submitted or recorded. The issuing contracting officer is Hakan Sayar, with Melissa Bechand designated as the point of contact for administrative matters; no COR or COTR is named. Invoicing methods and payment details are not specified, and the only required attachment is a signed vendor copy in PDF format.
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