SPACER, RING

The Defense Logistics Agency awarded a delivery order under the basic ordering agreement SPE4A124G0043 to AAR SUPPLY CHAIN, INC, with a CAGE code of 1Y249, for the procurement of 24 units of a spacer ring identified by NSN 5365-01-284-0346 and part number 161793-8. The total contract value is fixed at $25,590.96, with a unit price of $1,066.29 per item and no variance allowed in quantity. The order was issued on July 20, 2026, with a required delivery completion date of December 6, 2027, under a 504-day timeline after order date. Delivery is to DLA Distribution Cherry Point in North Carolina, with FOB Origin terms placing transportation risk and responsibility on the Government. The contractor is a certified Small Disadvantaged Woman-Owned Business, and the order falls under NAICS code 423840. Payment will be processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH, using budget code 97X4930 and local use code S33189. The item must be packaged and labeled in strict compliance with MIL-STD-129 and ASTM D3951, with palletization governed by DLA’s RP001 standard, and subject to inspection and acceptance at the destination. Technical and quality requirements are defined by the DLA Master List of Technical and Quality Requirements, including referenced codes RQ001, RQ002, RQ011, and RQ017, which govern quality assurance, configuration control, and physical marking. Sampling for inspection follows MIL-STD-1916 or ASQ H1331, with inspection criteria specifying acceptability levels based on AQL values of 0.1, 1.0, or 4.0, depending on the attribute. No Contracting Officer’s Technical Representative is designated, and no amendments or modification numbers are identified. The contract is executed under a firm fixed price structure, with no options or extended pricing terms, and is issued through DLA Aviation ASC Supplier Oper AE and AF Division, managed by contracting officer Robin Payne. The offeror’s socioeconomic