WASHER, SPRING TENSI
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AI Contract Overview
Defense Logistics Agency award SPE4A527F0010, issued on October 5, 2026, is a delivery order under basic ordering agreement SPE4A124G0043. The contract was awarded to AAR Supply Chain, Inc. for a total price of 7,021.44 dollars. This procurement, categorized under NAICS code 332722, was initiated through solicitation SPE4A5-26-T-232X and managed by DLA Aviation and DLA Weapons Support. The order consists of 36 units of spring tension washers, identified by NSN 5310-01-377-4431, at a unit price of 195.04 dollars. The contract requires compliance with the Buy American Act and adherence to MIL-STD-2073-IE packaging standards. The final delivery of the items is scheduled for January 18, 2028, with shipment directed to DLA Distribution Jacksonville.
General Info
Contract Value
$7,021.44Place of Performance
FL, USASet-Aside
Awardee
AAR SUPPLY CHAIN, INCAward Issued Date
Documents
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