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SPRING ASSEMBLY

Awarded
SPE4A226F7545Federal

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 SPE4A226F7545 is a delivery order issued on September 22, 2026, to AAR Supply Chain, Inc. for the procurement of spring assemblies. The order, valued at 9,725.20 dollars, falls under the broader multiple-year, fixed-price requirements contract SPE4AX23D9002. This primary contract, established on September 15, 2023, focuses on DLA Direct distribution and supply chain management for sole-source consumable and depot level repairable items from OEM Woodward, Inc., with a potential performance period extending through September 30, 2032. The specific delivery order for the spring assemblies involves multiple CLINs with delivery schedules extending into early 2028, with all items designated for shipment to the DLA Distribution Depot Oklahoma. The procurement is categorized under NAICS code 332613 and is managed by the Department of Defense.

General Info

DLA awarded AAR Supply Chain $9,725.20 for spring assemblies delivered by 2028.

Contract Value

$9,725.2

NAICS

332613 - Spring Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstaward
High

DLA Aviation Delivery Order SPE4A2-26-F-7545

PDF, Low prioritytask-order-award
Low

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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 SPE4A226F7545 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $9,725.20 Award Date: 09-22-2026 Delivery order under: SPE4AX23D9002 Line items: - SPRING ASSEMBLY (NSN/Part 2835010466163, PR 7018414400)

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