SPRING ASSEMBLY

Contract SPE4A224F7103 is a delivery order issued by the Defense Logistics Agency Aviation to AAR Supply Chain, Inc. for the procurement of a spring assembly (NSN 2915011999756) with a total price of 6,179.46 dollars. This order is placed under the broader multiple-year, fixed-price requirements contract SPE4AX23D9002, which was awarded on September 15, 2023, for the direct distribution and supply chain management of sole-source consumable and depot-level repairable items. The overarching agreement is a firm-fixed-price contract for commercial items governed by FAR Part 12 and FAR Part 15, featuring a potential ten-year term consisting of a three-year base period and three subsequent option periods. Administrative oversight for the delivery order includes modification P00001, which updated the place of inspection for packaging and final acceptance to Jacksonville, Florida, and assigned the administration office to DCMA Southeast in Orlando, Florida. The modification also extended the delivery date for CLIN 0002 to December 31, 2026. AAR Supply Chain, Inc., identified as a women-owned small business, maintains exclusive distribution rights with the OEM, Woodward, Inc. The contract incorporates specific technical and quality standards detailed in the Product Item Description and Contract Technical Data File, with the Product Item Description taking precedence in the event of a conflict.