SEAL, PLAIN
Contract Overview
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Defense Logistics Agency award SPE4A226F7128 is a delivery order issued to AAR Supply Chain, Inc. for the procurement of two plain seals, identified by part number 4952635-1 and NSN 5330015457014. The total price for this order is 2,201.08 dollars, with a required delivery date of September 7, 2027, to DLA Distribution Cherry Point. This transaction falls under NAICS code 339991 and was posted on August 18, 2026. This specific order is placed under the broader delivery order SPE4AX24D9401, which is a multiple-year, fixed-price contract awarded on June 30, 2024. That overarching agreement focuses on the distribution and supply chain management of sole-source consumable and depot-level repairable items, specifically those sourced from Pratt and Whitney. The primary contract is subordinate to umbrella contract SPE4AX-22-D-9407 and includes a three-year base period with potential options extending the agreement for up to ten years.
General Info
Contract Value
$2,201.08Place of Performance
Not specifiedSet-Aside
Awardee
AAR SUPPLY CHAIN, INCAward Issued Date
Documents
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