O-RING
Contract Overview
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Defense Logistics Agency award SPE7L126F120J, issued on September 15, 2026, is a delivery order under basic ordering agreement SPE4A124G0043 for the procurement of O-rings. The contract was awarded to AAR Supply Chain, Inc. for a total price of $15,200.00 in response to solicitation SPE7L1-26-T-517W. The procurement falls under NAICS code 339991 and is managed by DLA Land and Maritime. The specific item procured is an O-ring with NSN 5331-01-292-4734 and PR 7015537390. Due to the nature of the component, the contract mandates strict adherence to technical requirements, including its designation as an Air Force Critical Safety Item. Additionally, the award requires full supply chain traceability and source inspection to ensure quality and safety standards are met.
General Info
Contract Value
$15,200Place of Performance
Not specifiedSet-Aside
Awardee
AAR SUPPLY CHAIN, INCAward Issued Date
Documents
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