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SEAL, PISTON, OTR, AIR

Awarded
SPE4A226F7439Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4A226F7439 is a delivery order issued to AAR Supply Chain, Inc. for the procurement of air piston seals, identified by NSN 5330015420111. The order, valued at 1,991.10 dollars, consists of two contract line item numbers for a total of 10 units to be delivered to DLA Distribution Cherry Point in January and February 2028. This delivery order is executed under the broader multiple-year, fixed-price outline agreement SPE4AX24D9401, which focuses on the distribution and supply chain management of sole-source consumable and depot-level repairable items. The overarching agreement, which is subsumable under umbrella contract SPE4AX-22-D-9407, has a total award value of 8,879,830.13 dollars and a base performance period extending through June 29, 2027, with options for further extension.

General Info

DLA awarded AAR Supply Chain $1,991.10 for 10 air piston seals.

Contract Value

$1,991.1

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A2-26-F-7439 Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE4AX-24-D-9401 - DLA Aviation Commercial Items Award

PDF, High priority: read this firstaward
High

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A226F7439 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $1,991.10 Award Date: 09-17-2026 Delivery order under: SPE4AX24D9401 Line items: - SEAL, PISTON, OTR, AIR (NSN/Part 5330015420111, PR 7018392194)

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Same NAICS industry code

NAICS: 339991
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Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 2 days
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