WASHER, SEAL

Contract SPE4A226F7118 is a delivery order issued by the Defense Logistics Agency Aviation ASC to AAR Supply Chain, Inc. for the procurement of seal washers, specifically part number 154889 and NSN 5310014263567. The total value of this specific award is 40,567.00 dollars, consisting of two contract line items with scheduled delivery dates in April and May 2027. This order was posted on August 18, 2026, under NAICS code 332722. This delivery order is executed under the broader Captain Of Industry Umbrella and Outline Agreement SPE4AX25D9401, which is a fixed-price contract awarded on October 21, 2024, totaling 14,218,811.80 dollars. That overarching agreement provides DLA Direct distribution and supply chain management support for sole-source consumable and depot-level repairable items. The primary contract features a three-year base period ending October 19, 2027, with potential option periods extending through 2034, and is further subsumed under umbrella contract SPE4AX-22-D-9407.