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SPRING ASSEMBLY

Awarded
SPE4A227F0168Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4A227F0168 is a delivery order issued on October 20, 2026, to AAR Supply Chain, Inc. for the procurement of eight Spring Assemblies, part number 3018-280, with a total contract price of 10,007.76 dollars. This order is placed under the broader multiple-year, fixed-price requirements contract SPE4AX23D9002, which was originally awarded on September 15, 2023, for the distribution and supply chain management of sole-source consumable and depot-level repairable items. The specific items under this delivery order are designated as Critical Safety Items, necessitating strict adherence to inspection and packaging requirements managed by the Defense Contract Management Agency. The established delivery date for the Spring Assemblies is October 10, 2028. This procurement is managed by DLA Weapons Support as part of the larger logistics framework established between the Department of Defense and AAR Supply Chain, Inc.

General Info

DLA awarded AAR Supply Chain $10,007.76 for eight critical safety spring assemblies.

Contract Value

$10,007.76

NAICS

332613 - Spring Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE4AX-23-D-9002 - AAR Supply Chain, Inc.

PDF, High priority: read this firstaward
High

Delivery Order SPE4A2-27-F-0168

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE4A227F0168 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $10,007.76 Award Date: 10-20-2026 Delivery order under: SPE4AX23D9002 Line items: - SPRING ASSEMBLY (NSN/Part 2915011999756, PR 7018745253)

Similar Contracts

Same NAICS industry code

NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-27-T-2751
Solicitation SPE7L1-27-T-2751 is a small business set-aside request for the procurement of 94 helical compression springs, identified by NSN 5360-00-852-1988. The items must be manufactured in accordance with reference drawing 19200 8261760 and delivered FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina. The required delivery date is April 11, 2027, with a need ship date of February 16, 2027, and a delivery window of 98 days after receipt of order. Quality assurance is stringent, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for MIL-STD-105/ASQ Z1.4. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific requirements for cleaning and drying per MIL-STD-2073-1 and bagging per MIL-DTL-117. The contract incorporates several critical regulatory requirements, including CMMC Level 2 certification, the Buy American Act, and the Berry Amendment. It strictly prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Evaluation of offers may include a price preference for HUBZone small business concerns.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 18 hours ago

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in 12 days
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