SLEEVE, FUEL PUMP

AAR SUPPLY CHAIN, INC, with CAGE code 1Y249, has been awarded a delivery order under the blanket contract SPE4A124G0043 for the supply of one line item: SLEEVE, FUEL PUMP (NSN 2915008849915), with a total contract value of $315,894.69. The award was issued on July 21, 2026, under solicitation SPE4A5-25-T-608D, with the contract modification number P00001. The place of performance is the contractor’s facility at 1100 N Wood Dale Rd, Wood Dale, IL 60191-1060, and the contracting office is the Defense Logistics Agency Aviation, ASC Supplier Oper OEM Division, located in Richmond, Virginia. The contract type is not explicitly stated but appears to operate under an IDIQ framework given the delivery order structure. The contract includes the mandatory FAR clause 52.222-90, addressing discrimination based on diversity, equity, and inclusion practices, as implemented by Department of Defense Class Deviation 2026-00040 and aligned with Executive Orders 14275, 14265, and 14398. Compliance with this clause is deemed material to payment under 31 U.S.C. 3729(b)(4), requiring the contractor to report any violations by subcontractors, notify the contracting officer of legal challenges to the clause, and provide full access to records for audit. No technical specifications, packaging, marking, inspection criteria, or MIL-STD requirements are included in the available documentation, nor are FOB terms, delivery schedules, or detailed pricing breakdowns by CLIN or SLIN provided. The contracting officer is Dean Allen, reachable via email and phone, but no designated COR or COTR is identified. There is no formal list of attachments, and no specifics regarding payment office, invoicing method (e.g., WAWF), or accounting codes are present. The procurement likely followed an LPTA approach given the nature of the commoditized item and the absence of evaluation factors or scoring criteria, with award based on price and compliance with the imposed DEI clause.