MANIFOLD ASSY, FLOW,
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Defense Logistics Agency award SPE4A527F0034, issued on October 5, 2026, is a delivery order placed under Basic Order Agreement SPE4A124G0043. The contract was awarded to AAR Supply Chain, Inc. for the procurement of flow manifold assemblies, identified by NSN 1560015420185. The scope of work involves the delivery of 4,000 units to DLA Distribution Cherry Point, adhering to specific technical requirements and packaging standards. The total contract price is listed as 917,644.80, with the specific delivery order amount noted at 114,705.60. This federal procurement falls under NAICS code 332912 and is managed by the Department of Defense. The agreement ensures the supply of critical components as specified in the technical documentation associated with the award.
General Info
Contract Value
$917,644.8Place of Performance
Not specifiedSet-Aside
Awardee
AAR SUPPLY CHAIN, INCAward Issued Date
Documents
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