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O-RING

Awarded
SPE4A6-26-T-6108Federal

Contract Overview

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AI Contract Overview

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AAR SUPPLY CHAIN, INC, operating under CAGE code 1Y249, has been awarded a delivery order under contract SPE4A124G0043 for the supply of a single O-RING identified by NSN 5331013792794, with a total contract value of $16,924.96. The award was issued on July 17, 2026, following solicitation SPE4A6-26-T-6108, and the performance location is specified as Wood Dale, Illinois, with all activities constrained to the United States. The contract is administered by the Defense Logistics Agency through its Aviation division, with Contracting Officer Dean Allen based in Richmond, Virginia, serving as the primary point of contact. While no detailed pricing structure, quantities, or delivery schedules are provided, the contract constitutes a firm-fixed-price delivery order likely awarded on a Lowest Price Technically Acceptable basis, as no formal evaluation factors or technical criteria are documented. Compliance with FAR 52.222-90, “Addressing DEI Discrimination by Federal Contractors,” is a material requirement, effective under DoD Deviation 2026-00040, Revision 1, and incorporates mandates from Executive Orders 14275, 14265, 14398, and OMB Memorandum M-25-26, requiring the contractor to prohibit racially discriminatory DEI practices, flow the clause down to subcontracts, report subcontractor violations, and notify the government immediately of any legal challenges to the clause. Non-compliance with this clause may trigger False Claims Act liability. The contractor must furnish records and report on subcontractor adherence, though no specific technical specifications for the O-RING, inspection protocols, packaging, preservation, or labeling standards beyond the NSN, CAGE code, and contract number are enumerated. No Contracting Officer’s Representative or Technical Representative is identified, and no accounting data, invoicing method, or FOB terms are specified. The contract modification P00001, issued under FAR 43.203(b), formalizes the inclusion of these DEI compliance requirements, and submission of proposals was conducted via electronic channels or Standard Form 30, with no page limits or formal proposal volumes mandated.

General Info

AAR SUPPLY CHAIN, INC awarded $16,924.96 for O-RING NSN 5331013792794 under DLA contract SPE4A124G0043.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326299 - All Other Rubber Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A626F2767_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
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

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DLA award SPE4A626F2767 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $16,924.96 Award Date: 07-17-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE4A6-26-T-6108 Line items: - O-RING (NSN/Part 5331013792794, PR 7014216520)

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