PLATE, SEPARATOR, AIR

The contract SPE4A526F3164, awarded by the Defense Logistics Agency to AAR SUPPLY CHAIN, INC with CAGE code 1Y249, is a delivery order under master contract SPE4A124G0043 for the procurement of one item: PLATE, SEPARATOR, AIR, identified by NSN 1650015420104, at a total value of $139,320.00. The award was issued on July 21, 2026, with performance originating from the contractor’s facility in Wood Dale, Illinois, and is governed under the Federal Acquisition Regulation framework. The contract modification P00001, effective January 9, 2026, incorporated FAR 52.222-90 Addressing DEI Discrimination by Federal Contractors, implemented via DoD Class Deviation 2026-00040, which mandates strict compliance with nondiscrimination principles in any DEI programs and requires the contractor to flow this clause down to all subcontractors while reporting any noncompliance to the Contracting Officer. Administrative details include the Procuring Contracting Officer Dean Allen, with contact information CARL.ALLEN@DLA.MIL, and payment processing handled by DLA Aviation in Richmond, Virginia. The NSN, CAGE code, contract number, and modification number are designated for marking purposes, though no explicit packaging, preservation, or marking standards such as MIL-STD-129 are cited in the documentation, and technical specifications for the item are limited to the NSN and description. No evaluation factors, inspection locations, acceptance criteria, or delivery schedules beyond the effective date are detailed, and while invoicing likely occurs through WAWF, this is not confirmed. The contractor’s size status, socioeconomic certifications, and unique entity ID are not specified, and no options, supplemental attachments, or security clearance requirements are included. The contract reflects a straightforward commercial supply transaction with a singular focus on DEI compliance as the primary special requirement.