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HOUSING PART, TRANSM

Awarded
SPE4A5-25-Q-1332Federal

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The Defense Logistics Agency awarded contract SPE4A526F3710 to AAR SUPPLY CHAIN, INC, with a total contract value of $843,322.74, effective July 21, 2026, under the master contract SPE4A124G0043. The sole line item entails the procurement of a Housing Part, Transm (NSN 1680015535091), with delivery performance specified at the awardee’s facility in Wood Dale, Illinois. The contract was issued as a modification to a prior solicitation, SPE4A5-25-Q-1332, with no explicit quantity, unit price, or delivery schedule detailed in the available documentation, and no FOB terms or Incoterms defined. The contract type is not explicitly stated, though it functions as a firm-fixed-price delivery order with no identified options or extensions. Administrative and compliance requirements dominate the contractual terms, primarily through the inclusion of FAR 52.222-90, which prohibits racially discriminatory DEI practices in employment and subcontracting and mandates reporting obligations for the contractor regarding subcontractor compliance and legal challenges to the clause. This clause is flowed down to all subcontracts within the U.S., subjecting the contractor to ongoing reporting and record-keeping obligations. The place of performance, point of contact, and paying office are consistently identified as AAR Supply Chain, Inc. in Wood Dale, IL, and DLA Aviation’s ASC Supplier Oper OEM Division in Richmond, VA, with Carl Allen listed as both the contracting officer and point of contact. No technical specifications, quality standards, inspection protocols, packaging requirements, or marking standards beyond basic identifier labeling (NSN, CAGE, contract number) are provided. The contractor’s size status and socioeconomic certifications are not disclosed, and while the NAICS code 423990 is referenced, it is not accompanied by a size determination. No evaluation factors, acceptance criteria, or invoicing procedures are included in the available data, and no attachments, inspection location details, or accounting information such as AAC, TAS, or ACRN are provided. The contract relies on administrative compliance as its principal requirement, with minimal operational or technical detail, emphasizing regulatory adherence over performance specifications.

General Info

AAR SUPPLY CHAIN to supply HOUSING PART, TRANSM for $843,322.74 under DLA contract awarded July 21, 2026.

Contract Value

$843,322.74

NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Modification P00001 to Contract SPE4A526F3710

PDF, High priority: read this firstmodification
High

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A526F3710 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $843,322.74 Award Date: 07-21-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE4A5-25-Q-1332 Line items: - HOUSING PART, TRANSM (NSN/Part 1680015535091, PR 7012899302)

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