Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

SLEEVE, COMPRESSION,

Awarded
SPE7M4-26-T-0857Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under contract SPE4A124G0043 to AAR SUPPLY CHAIN, INC (CAGE 1Y249) for the supply of a compression sleeve identified by NSN 4730011618651 and part number PR 7014136513, with a total contract value of $227,273.41. The award was issued on July 21, 2026, following solicitation SPE7M4-26-T-0857, and stems from an administrative modification using Standard Form 30 that incorporates FAR clause 52.222-90, Addressing DEI Discrimination by Federal Contractors, under DoD Class Deviation 2026-00040, Revision 1. This clause imposes mandatory compliance requirements on the contractor and all subcontractors to prohibit racially or ethnically discriminatory DEI practices and obligates reporting of any noncompliance or legal challenges to the contracting officer. The contract is administered by the DLA Land and Maritime, Maritime Supply Chain division, with Carl Allen serving as the Contracting Officer and reachable at [email hidden]; no Contracting Officer’s Representative or Contracting Officer’s Technical Representative is identified. The delivery order lacks detailed pricing, quantity, delivery schedule, FOB terms, or place of performance specifications, though the awardee is located in Wood Dale, IL. No specific packaging, marking, or inspection requirements are documented beyond the referenced NSN and CAGE code. The contract does not include option periods, socioeconomic certifications, security clearance mandates, or performance metrics, and the evaluation basis for award is not disclosed, though the nature and value suggest an LPTA approach. The award notice indicates no attachments, and Section J is referenced in structure but contains no listed documents. All administrative data aligns with federal procurement standards, but technical, logistical, and performance details remain minimally defined, relying on the supplied item specification and clause enforcement for compliance.

General Info

AAR SUPPLY CHAIN, INC awarded $227,273.41 for compression sleeve NSN 4730011618651 under DLA contract.

Contract Value

$0

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Modification SPE7M426F0505 P00002

PDF, High priority: read this firstmodification
High

SPE7M426F0505 Modification P00001

PDF, High priority: read this firstmodification
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE7M426F0505 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $227,273.41 Award Date: 07-21-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE7M4-26-T-0857 Line items: - SLEEVE, COMPRESSION, (NSN/Part 4730011618651, PR 7014136513)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS