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O-RING

Awarded
SPE7M4-25-T-261JFederal

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AAR SUPPLY CHAIN, INC, with CAGE code 1Y249, has been awarded a delivery order under contract SPE4A124G0043 for an O-RING identified by NSN 5331015717679, with a total contract value of $15,951.87, awarded on July 21, 2026. The solicitation number is SPE7M4-25-T-261J, and the contract was issued by the Defense Logistics Agency through its Land and Maritime, Maritime Supply Chain office located in Columbus, Ohio. Performance is expected to occur at the contractor’s location in Wood Dale, Illinois. The award is administrative in nature, implemented via modification P00001 under Standard Form 30, signed by Contracting Officer Dean Allen, with no associated options, extensions, or additional line items beyond the single supply item. Compliance with FAR 52.222-90, “Addressing DEI Discrimination by Federal Contractors,” as authorized by DoD Class Deviation 2026-00040, Revision 1, is the central contractual requirement, prohibiting racially discriminatory diversity, equity, and inclusion activities and mandating reporting of subcontractor noncompliance. The contractor must affirmatively certify adherence to this clause and report any legal challenges to it. No technical specifications, packaging, marking, preservation, inspection criteria, or quality standards are provided for the O-RING beyond its NSN and part number. The delivery schedule, FOB terms, quantity, unit price, and place of acceptance are not specified. No Contracting Officer’s Representative or technical representative is named. Payment details, accounting lines, invoicing method, and socioeconomic certifications are not included. While electronic submissions are acknowledged as permissible, no formal submission portal, file type requirements, or proposal formatting rules are outlined. The contract does not reference MIL-STDs, security clearances, key personnel, OCI provisions, or contract options. All requirements are focused on regulatory compliance under federal DEI directives rather than technical or logistical specifications.

General Info

AAR SUPPLY CHAIN to supply O-RING NSN 5331015717679 for $15,951.87 under DLA contract awarded July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M126F1786_P00001.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126F1786 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $15,951.87 Award Date: 07-21-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE7M4-25-T-261J Line items: - O-RING (NSN/Part 5331015717679, PR 7013003399)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
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