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TEE, TUBE

Awarded

SPE7M4-26-T-2167Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency has awarded AAR SUPPLY CHAIN, INC under contract SPE7M126F4715, issued on August 4, 2026, for a total value of $7,977.30. This delivery order falls under the base contract SPE4A124G0043 and was solicited through SPE7M4-26-T-2167. The sole line item awarded is a TEE, TUBE identified by NSN 4730015902088 and PR 7014414658, indicating a specific military-grade component required for logistical support. The award is classified as a federal procurement with no set-aside designation, and performance will occur under the Department of Defense's operational framework. The contract was processed and posted through the DIBBS system, with no specific place of performance or point of contact details provided in the public record.

General Info

AAR SUPPLY CHAIN awarded $7,977.30 for military-grade TEE, TUBE under DoD contract SPE7M126F4715.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$7,977.3

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AAR SUPPLY CHAIN, INC

Award Issued Date

08/04/2026, 12:00:00 AM UTC

Documents

1

SPE7M126F4715.pdf

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 4

Award Notice

AwardedAug 4

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 SPE7M126F4715 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $7,977.30 Award Date: 08-04-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE7M4-26-T-2167 Line items: - TEE, TUBE (NSN/Part 4730015902088, PR 7014414658)

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