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SHAFT ASSEMBLY

Awarded

SPE4A227F0222Federal

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 SPE4A227F0222 is a delivery order issued on October 20, 2026, to AAR Supply Chain, Inc. for the procurement of 10 shaft assemblies, part number 4503191. The total value of this specific order is 79,090.50 dollars, with a required delivery date of January 5, 2029. This order was placed under the broader delivery order SPE4AX24D9401, which is a multiple-year, fixed-price contract valued at 8,879,830.13 dollars. That umbrella agreement, dated June 30, 2024, focuses on DLA Direct distribution and supply chain management for sole-source consumable and depot-level repairable items and is further subsumed under contract SPE4AX-22-D-9407.

General Info

DLA awarded AAR Supply Chain $79,090.50 for 10 shaft assemblies by January 2029.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$79,090.5

NAICS

332710 - Machine Shops

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AAR SUPPLY CHAIN, INC

Award Issued Date

10/20/2026, 12:00:00 AM UTC

Documents

2

Contract SPE4AX-24-D-9401 - AAR Supply Chain, Inc

award

High

Delivery Order SPE4A2-27-F-0222

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedOct 20

Award Notice

AwardedOct 20

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A227F0222 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $79,090.50 Award Date: 10-20-2026 Delivery order under: SPE4AX24D9401 Line items: - SHAFT ASSEMBLY (NSN/Part 2835012087789, PR 7018746237)

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