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YARN

Awarded
SPE1C1-25-Q-0126Federal

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AAR SUPPLY CHAIN, INC under CAGE code 1Y249 was awarded a delivery order under contract SPE4A124G0043 for the procurement of YARN with NSN 8310-01-374-1391 at a total price of $1,262.30, with the award issued on July 20, 2026. The solicitation number is SPE1C1-25-Q-0126, and the modification P00001 to contract SPE1C125F3281 adjusts key delivery and administrative terms, including extending the delivery date from December 18, 2025, to August 17, 2026. Packaging requirements previously outlined in the contract have been fully removed and replaced with compliance to ASTM D3951, which now governs all packaging and container specifications. The quality unit pack designation has been updated to QUP 001, and the local administrator role has transitioned from LINDSEY HARRIS to Linda Cioppa-Pape, who also serves as the Contracting Officer with contact details at DLA Troop Support in Philadelphia, PA. The awardee’s performance location is listed as Wood Dale, IL, but no specific delivery destination or place of performance is defined in the documentation. No FOB terms, inspection locations, or acceptance criteria are specified, and while the government retains authority for final acceptance, the details of inspection procedures or quality standards beyond the ASTM reference are not outlined. The contract lacks explicit pricing tables, option periods, socioeconomic certifications, or detailed evaluation factors, suggesting this is a minimal-value administrative modification rather than a full procurement action. No MIL-STDs, barcoding requirements, or electronic invoicing instructions are included, and no attachments, representations, or certifications were identified beyond the contractor’s CAGE code. The award reflects a straightforward supply delivery under a firm-fixed-price arrangement typical for DLA logistical support.

General Info

AAR SUPPLY CHAIN, INC to supply YARN for $1,262.30 under DLA contract, performance in U.S.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,262.3

NAICS

424310 - Piece Goods, Notions, and Other Dry Goods Merchant WholesalersView NAICS

Place of Performance

IL, USA

Set-Aside

NONE

Awardee

AAR SUPPLY CHAIN, INCView Profile

Award Issued Date

Documents

(1)

Modification P00001 to Contract SPE1C125F3281

PDFmodification

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Timeline

PhaseAwarded
Posted

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Awarded

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE1C125F3281 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $1,262.30 Award Date: 07-20-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE1C1-25-Q-0126 Line items: - YARN (NSN/Part 8310013741391, PR 7009373283)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 9 days
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