Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

SPRING ASSEMBLY

Awarded
SPE4A226F6469Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A226F6469 is a delivery order issued on June 16, 2026, under the broader basic contract SPE4AX23D9002. The order was awarded to AAR Supply Chain, Inc. for a total price of $10,522.17 to procure nine units of a Spring Assembly, identified by part number 3018-280 and NSN 2915011999756. This specific item is classified as a Critical Safety Item, and the contract mandates strict inspection and packaging requirements coordinated through DCMA Great Lakes and DCMA Southeast, with a final delivery date set for May 10, 2028. The underlying basic contract, SPE4AX23D9002, was originally issued by DLA Aviation on September 15, 2023, as a multiple-year, fixed-price requirements contract with prospective price redetermination. This overarching agreement, valued at $5,026,520.94, provides for DLA Direct distribution and supply chain management support for sole source consumable and depot level repairable items. The specific delivery order for the spring assemblies falls under NAICS code 332613 and is part of this larger strategic support effort for the Department of Defense.

General Info

DLA awarded AAR Supply Chain $10,522.17 for nine critical safety spring assemblies.

Contract Value

$10,522.17

NAICS

332613 - Spring Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A2-26-F-6469 Delivery Order

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

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

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE4A226F6469 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $10,522.17 Award Date: 06-16-2026 Delivery order under: SPE4AX23D9002 Line items: - SPRING ASSEMBLY (NSN/Part 2915011999756, PR 7017149712)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS