SCREW
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE4A226F6448 is a delivery order issued on June 15, 2026, under the basic multiple-year fixed-price requirements contract SPE4AX23D9002. The contract was awarded to AAR Supply Chain, Inc., a Small Disadvantaged Women-Owned business, for a total price of 6,117.60 dollars. This order falls under NAICS code 332722 and is part of a larger effort to procure sole-source consumable and depot-level repairable items for DLA Aviation. The specific scope of this delivery order is for the procurement of 40 units of screws, identified by NSN 5305012435933 and part number 1039-453, at a unit price of 152.94 dollars. The order includes detailed requirements for shipping, inspection, acceptance, and invoicing, while adhering to the overarching terms and conditions established in the primary umbrella contract.
General Info
Contract Value
$6,117.6Place of Performance
IL, USASet-Aside
Awardee
AAR SUPPLY CHAIN, INCAward Issued Date
Documents
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