WASHER, SEAL
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE4A226F6406 is a delivery order issued to AAR Supply Chain, Inc. for the procurement of 318 seal washers, part number 154889, with a total contract price of 22,832.40 dollars. This specific order was posted on June 15, 2026, and requires delivery to the DLA Distribution Depot Oklahoma by February 1, 2027. The procurement is categorized under NAICS code 332722 and was set aside for Small Disadvantaged Women Owned businesses. This delivery order is executed under the broader multiple-year, fixed-price outline agreement SPE4AX25D9401 and the Captain Of Industry Umbrella SPE4AX-22-D-9407. The overarching contract, valued at 14,218,811.80 dollars, provides DLA Aviation with direct distribution and supply chain management support for sole source consumable and depot level repairable items. This master agreement includes a three-year base period ending October 19, 2027, with potential extension options lasting until October 19, 2034.
General Info
Contract Value
$22,832.4Place of Performance
IL, USASet-Aside
Awardee
AAR SUPPLY CHAIN, INCAward Issued Date
Documents
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