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NUT, PLAIN, ROUND

Awarded
SPE4A226F7298Federal

Contract Overview

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Delivery order SPE4A226F7298 was awarded on September 9, 2026, to AAR Supply Chain, Inc. for the procurement of 25 units of plain round nuts, identified by part number 161505-2 and NSN 5310011921445. The total value of this specific order is 28,007.25 dollars, with a required delivery date of November 12, 2027. This procurement falls under NAICS code 332722 and was issued by the Defense Logistics Agency. This delivery order is executed under the broader basic contract SPE4AX24D9401, which is a multiple-year, fixed-price agreement for DLA Direct distribution and supply chain management support of sole source consumable and depot level repairable items. The overarching contract, which was awarded on June 30, 2024, for a total of 8,879,830.13 dollars, operates as a subsumable contract under umbrella contract SPE4AX-22-D-9407 and includes a three-year base period ending June 29, 2027, with three additional option periods.

General Info

AAR Supply Chain will deliver 25 round nuts to DLA for 28,007.25 dollars.

Contract Value

$28,007.25

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE4A2-26-F-7298 (AAR Supply Chain, Inc)

PDF, High priority: read this firsttask-order-award
High

DLA Aviation Contract SPE4AX-24-D-9401

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was 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 SPE4A226F7298 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $28,007.25 Award Date: 09-09-2026 Delivery order under: SPE4AX24D9401 Line items: - NUT, PLAIN, ROUND (NSN/Part 5310011921445, PR 7018247947)

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