OVERHALL KIT
Contract Overview
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Defense Logistics Agency award SPE4A725F1929 is a delivery order issued under contract SPE4A124G0043 to AAR Supply Chain, Inc. for the procurement of an overhaul kit, identified by NSN/Part 1680008236573. The contract was awarded on May 29, 2026, for a total price of 138,398.82 dollars under NAICS code 423860. The contract has undergone two administrative modifications to adjust logistics and scheduling. Modification P00001 initially corrected the place of inspection to AAR Government Services Inc. in Jacksonville, Florida, and extended the delivery date for CLIN 0001 to July 26, 2026. A subsequent modification, P00002, further updated the place of inspection and administration office for packaging and final acceptance to DCMA Southeast, designated Ray Buckner as the local administrator, and provided a final delivery date extension for CLIN 0001 to September 30, 2026.
General Info
Contract Value
$138,398.82Place of Performance
CA, USASet-Aside
Awardee
AAR SUPPLY CHAIN, INCAward Issued Date
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