SPRING, HELICAL, COMP

The Defense Logistics Agency awarded a firm fixed-price delivery order to AAR SUPPLY CHAIN, INC under the blanket agreement SPE4A124G0043 for eight helical compression springs, identified by NSN 5360-01-067-1458 and part number 90P408-S, with a total contract value of $18,982.32. The award was issued on July 14, 2026, under solicitation SPE7M4-26-T-5834, and the contract has a performance period of 515 days beginning July 13, 2026, and ending December 13, 2027. Delivery is FOB origin from Jacksonville, Florida, with title and risk transferring to the government at that point, and the contractor’s place of performance is in Wood Dale, Illinois. The item must be packaged in accordance with MIL-STD-2073-1E using unit container code D3, intermediate container code E5, and packing code U, with preservation method 10 (cleaning and drying) and no additional preservation, wrap, or cushion materials. All packages must be marked per MIL-STD-129, with identification numbers as specified in the order and implied barcoding required. The government is responsible for inspection and acceptance at the destination, with quality standards governed by the DLA Master List of Technical and Quality Requirements. Payment is to be processed via Wide Area WorkFlow using authorized document types including Invoice 2in1, and the contracting officer is Trenton Miller, reachable via email. The contractor has certified as a small business, small disadvantaged business, and women-owned business, and must maintain current SAM registration. The contract incorporates mandatory clauses for veteran employment reporting and sustainable products under Deviation 2026-O0038, and subcontracting for commercial items under Deviation 2026-O0015, with electronic invoicing governed by DFARS clause 252.232-7006. The contract includes no option quantities, extended terms, or other line items, and no special requirements such as security clearances or OCI provisions are referenced.