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SPRING ASSEMBLY

Awarded

SPE4A226F7424Federal

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 SPE4A226F7424 is a delivery order issued on September 17, 2026, to AAR Supply Chain, Inc. under the broader commercial items contract SPE4AX23D9002. This specific order, valued at 9,353.04 dollars, is for the procurement of Spring Assemblies, identified by part number 3018-280 and NSN 2915011999756. These components are designated as Critical Safety Items and fall under NAICS code 332613. The contract stipulates that the items must undergo inspection at the point of origin before being delivered to the DLA Distribution Depot Oklahoma. This delivery order is part of a larger contractual relationship established on September 15, 2023, which carries a total award value of 5,026,520.94 dollars for various commercial items provided by AAR Supply Chain, Inc. to DLA Aviation.

General Info

DLA awarded AAR Supply Chain $9,353.04 for critical safety spring assemblies.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$9,353.04

NAICS

332613 - Spring Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AAR SUPPLY CHAIN, INC

Award Issued Date

09/17/2026, 12:00:00 AM UTC

Documents

2

SPE4A2-26-F-7424 Order for Supplies or Services

task-order-award

High

SPE4AX-23-D-9002 - Award for Commercial Items

award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 17

Award Notice

AwardedSep 17

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A226F7424 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $9,353.04 Award Date: 09-17-2026 Delivery order under: SPE4AX23D9002 Line items: - SPRING ASSEMBLY (NSN/Part 2915011999756, PR 7018389818)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-26-T-14B9

LAND SUPPLY CHAIN

POSTED

about 1 month ago

CLOSED

Solicitation # SPE4A5-26-T-260H

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

SPRING, HELICAL, EXTENSION

Solicitation # SPE7L1-26-T-02W2

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-26-T-14N6

LAND SUPPLY CHAIN

POSTED

about 1 month ago

CLOSED

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-26-T-14A8

LAND SUPPLY CHAIN

POSTED

about 1 month ago

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Defense Logistics Agency

POSTED

about 1 month ago

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Defense Logistics Agency

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