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MANIFOLD, FUELING

Awarded
SPE4A6-25-Q-0962Federal

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The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE4A526F1973, to AAR SUPPLY CHAIN, INC (CAGE 1Y249), for the procurement of a MANIFOLD, FUELING (NSN 4730012370290) under solicitation SPE4A6-25-Q-0962, with a total contract value of $393,116.10 and an award date of July 17, 2026. Performance is expected to occur within the United States, with the contractor’s facility located at 1100 N Wood Dale Rd, Wood Dale, IL, serving as the primary place of performance. The contract incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, as modified by DoD Class Deviation 2026-00040, Revision 1, which mandates compliance with non-discriminatory diversity, equity, and inclusion practices in employment and subcontracting, requires flow-down to all U.S.-based subcontracts, obligates reporting of known subcontractor violations or legal challenges to the clause, and treats compliance as material to payment under the False Claims Act. Packaging, marking, and preservation requirements are not explicitly detailed but are implied to conform to standard Department of Defense logistics practices, including MIL-STD-129 for labeling and MIL-STD-130 for property marking, with the NSN 7540-01-152-8070 and CAGE code 1Y249 required on all labels. Inspection and acceptance are governed by the Contracting Officer, with the government exercising final authority at the destination, likely DLA Aviation in Richmond, VA. The contracting officer is Dean Allen, reachable at [email hidden], while no Contracting Officer’s Representative is identified. The solicitation used Standard Form 30 and allowed submission via email or letter with no specified page or file type restrictions. No option periods, quantities, unit pricing, or detailed delivery schedules are specified in the available documentation, and socioeconomic status or size certification details for the awardee are not disclosed. The contract does not reference security clearances, key personnel, or organizational conflicts of interest, and no invoicing system such as WAWF or IPP is explicitly stated. The NA

General Info

AAR SUPPLY CHAIN, INC awarded $393,116.10 for FUELING MANIFOLD under DLA contract July 17, 2026.

Contract Value

$393,116.1

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A526F1973 P00001 - Modification

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A526F1973 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $393,116.10 Award Date: 07-17-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE4A6-25-Q-0962 Line items: - MANIFOLD, FUELING (NSN/Part 4730012370290, PR 7011006373)

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Solicitation SPE7MC-27-T-1307 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of one special shaped upper actuator valve diaphragm. The required item, identified by NSN 4820-01-567-7871, is a synthetic rubber diaphragm designed for water media with a maximum pressure rating of 285.0 PSI. The procurement specifies Metrex Valve Corp part numbers 31M-18-1B and MDFPM-3000-3W. Delivery is required within 20 days after receipt of the order, with an original required delivery date of July 30, 2026. The item is to be delivered FOB Origin to a shipping address in Fresno, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements under RP001. Technical and quality requirements are further governed by the DLA Master List via RA001. A critical material restriction under RQ011 prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding small business representations, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.
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