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SUPPORT ASSEMBLY

Awarded

SPE4A7-25-T-9042Federal

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 SPE4A626F5930 is a federal contract issued to AAR Supply Chain, Inc. for the procurement of a support assembly, identified by NSN 2915011829777 and PR 7010530337. The contract was awarded on August 27, 2026, for a total price of 13,272.60 dollars. This action was processed as a delivery order under the primary contract SPE4A124G0043 in response to solicitation SPE4A7-25-T-9042, falling under NAICS code 423860. Administrative modification P00002, signed on August 27, 2026, updated the order to correct the administrative office for packing to DCMA Southeast, designated as S1002A. All other original terms and conditions of the agreement remain unchanged.

General Info

DLA awarded AAR Supply Chain 13,272.60 dollars for a support assembly procurement.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$13,272.6

NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

Place of Performance

IL, USA

Set-Aside

NONE

Awardee

AAR SUPPLY CHAIN, INC

Award Issued Date

02/19/2026, 12:00:00 AM UTC

Documents

1

SPE4A626F5930 P00002 Modification

modification

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedFeb 19

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 SPE4A626F5930 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $13,272.60 Award Date: 08-27-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE4A7-25-T-9042 Line items: - SUPPORT ASSEMBLY (NSN/Part 2915011829777, PR 7010530337)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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