SPACER, SLEEVE

Delivery order SPE4A526F5801, issued on June 29, 2026, by the Defense Logistics Agency Aviation under basic ordering agreement SPE4A124G0043, awards a firm fixed price contract to AAR Supply Chain, Inc. for the procurement of 26 sleeve spacers (NSN 5365015949637). The total contract value is $15,635.10, with a unit price of $601.35. The award was made to a small disadvantaged women-owned business based on a lowest-priced technically acceptable basis. Delivery is required by October 12, 2027, at the DLA Distribution New Cumberland facility in Pennsylvania, with shipping terms designated as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards. Key technical specifications include packaging per ASTM D3951 and RP001, and marking and labeling in accordance with MIL-STD-129. While the items are designated as critical application items requiring bare item marking per RQ017, item unique identification is specifically waived per DFARS 252.211-7003. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Financial administration is handled by the Defense Finance and Accounting Service in Columbus, Ohio.