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SCROLL, LOAD COMPRES

Awarded

SPE4A6-22-T-30S5Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency awarded a contract to AAR SUPPLY CHAIN, INC under the solicitation number SPE4A6-22-T-30S5, with an award date of July 27, 2026, and a total contract value of $119,195.16. The contract pertains to the procurement of a scroll load compressor identified by NSN 2835012089944 and product reference 0093790309, falling under the NAICS code 423690 for miscellaneous nondurable goods merchant wholesalers. The award is classified as a federal action under the Department of Defense, and while the place of performance and office address details are unspecified, the contract is administered by the Defense Logistics Agency. The solicitation originally had a response deadline of April 18, 2022, indicating the award followed a prior competitive process, and the contract is accessible through the DIBBS portal for official documentation.

General Info

AAR Supply Chain awarded $119,195.16 for NSN 2835012089944 scroll and load compressor to support DLA defense logistics.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$119,195.16

NAICS

423690 - Other Electronic Parts and Equipment Merchant WholesalersView NAICS

Place of Performance

VA

Set-Aside

NONE

Awardee

nullView Profile

Award Issued Date

04/18/2022, 12:00:00 AM UTC

Documents

(1)

SPE4A622PJ446_P00002.pdf

PDF

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Timeline

PhaseAwarded

PostedApr 18

Award Notice

AwardedApr 18

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A622PJ446 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $119,195.16 Award Date: 07-27-2026 Solicitation: SPE4A6-22-T-30S5 Line items: - SCROLL, LOAD COMPRES (NSN/Part 2835012089944, PR 0093790309)

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