RETAINER, PACKING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE7M126F4042, issued on August 11, 2026, under Basic Ordering Agreement SPE4A124G0043, awards AAR Supply Chain, Inc. a firm fixed price contract of $3,407.36. The award is for the procurement of 176 units of Packing Retainers (NSN 5330-01-054-9795) at a unit price of $19.36. AAR Supply Chain, Inc., a small disadvantaged and women-owned small business, is required to deliver the items FOB Origin from their Wood Dale, Illinois facility to the DLA Distribution Depot Hill at Hill AFB, Utah, by February 8, 2027. The contract mandates strict adherence to military standards for packaging and marking, specifically requiring items to be sealed in waterproof, greaseproof, opaque bags per MIL-DTL-117 and marked according to MIL-STD-129. All packaging must comply with MIL-STD-2073-1E and DLA requirement RP001, with a strict prohibition on the use of asbestos per FED-STD-313. Inspection and acceptance are designated at the destination and are the responsibility of the government. Administrative requirements include the exclusive use of the Wide Area WorkFlow system for electronic invoicing and compliance with FAR clauses regarding sustainable products and employment reports on veterans.
General Info
Contract Value
$3,407.36Place of Performance
Not specifiedSet-Aside
Awardee
AAR SUPPLY CHAIN, INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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