RING

Delivery order SPE4A526F5639, issued on July 2, 2026, under basic ordering agreement SPE4A124G0043, is a firm-fixed-price contract awarded by the Defense Logistics Agency to AAR Supply Chain, Inc. The contract is valued at $1,732.14 for the procurement of 18 rings (NSN 5365-01-211-1154, Part Number 1019-116) at a unit price of $96.23. The award was made based on the Lowest Price Technically Acceptable methodology to a small disadvantaged women-owned business. Delivery is required within 220 days after the order date, with an estimated deadline of February 8, 2027, for shipment to the DLA Distribution Depot Oklahoma. The items are designated as Critical Safety Items, requiring strict adherence to quality and technical standards, including SAE AS9100 and specific Quality Assurance Provisions. Packaging and preservation must comply with MIL-STD-2073-1E and DLA RP001, while marking and barcoding must follow MIL-STD-129. Inspection and acceptance are conducted at the origin. Administrative requirements include mandatory registration in SAM.gov and the submission of all invoices and receiving reports through the Wide Area WorkFlow system. The contract incorporates several FAR and DFARS clauses, including deviations related to employment reports on veterans and sustainable products.