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WASHER, SEAL

Awarded

SPE4A227F0210Federal

Contract Overview

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

AI Contract Overview

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Delivery order SPE4A227F0210 was issued on October 20, 2026, by the Defense Logistics Agency Weapons Support to AAR Supply Chain, Inc. for a total price of 12,277.80 dollars. This order is for the procurement of 171 units of seal washers, identified by part number 154889 and NSN 5310014263567, with a required delivery date of June 7, 2027, to the DLA Distribution Depot Oklahoma. This specific delivery order falls under the broader multiple-year, fixed-price contract SPE4AX25D9401, which was originally awarded on October 21, 2024. That overarching agreement focuses on DLA Direct distribution and supply chain management for sole source consumable and depot level repairable items. The primary contract includes a three-year base period ending October 19, 2027, with potential extension options lasting through 2034 and is subsumable under Umbrella Contract SPE4AX-22-D-9407.

General Info

DLA ordered 171 seal washers from AAR Supply Chain for 12,277.80 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$12,277.8

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AAR SUPPLY CHAIN, INC

Award Issued Date

10/20/2026, 12:00:00 AM UTC

Documents

2

Contract SPE4AX-25-D-9401 - DLA Aviation and AAR Supply Chain, Inc.

award

High

Delivery Order SPE4A2-27-F-0210 (AAR Supply Chain, Inc)

task-order-award

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

PostedOct 20

Award Notice

AwardedOct 20

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 SPE4A227F0210 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $12,277.80 Award Date: 10-20-2026 Delivery order under: SPE4AX25D9401 Line items: - WASHER, SEAL (NSN/Part 5310014263567, PR 7018744662)

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