AWARDDELIVERY ORDEROther than small business
Delivery order SPE7MC25F0053AAR SUPPLY CHAIN, INC
Overview
Award facts
- Net obligations
- $180.77K
- $180,774of $180.77K potential value
- Period of performance
- Aug 7, 2025 to Sep 17, 2026
- Ended
- Modifications
- 1
- Latest action Oct 23, 2025
- Contract type
- Delivery order
- PIID SPE7MC25F0053
Description of requirement
8511557240!VALVE,SOLENOID
Dates and value
- Award date
- Signed on Aug 7, 2025
- Potential end of performance
- Sep 16, 2026
- Current value
- $180,774Base and exercised options
- Potential value (if all options are exercised)
- $180,774
- Parent contract vehicle
- SPE4A124G0043 (BOA, single award) — 3,572 orders recorded under it
Obligations by fiscal year of action
- FY2025: $180,774
Total across 1 fiscal year: $180,774
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 23, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationWOOD DALE, IL
UEITWJNLZXJ39F1
CAGE code1Y249
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAAR GOVERNMENT SERVICES INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
Place of performance
- Place of performance
- Wood Dale, Dupage County, Illinois 60191-1060
- Congressional district (place of performance)
- IL-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4810VALVES, POWERED (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPE7M124T006M
- Notices
- Combined Synopsis/Solicitation posted May 30, 2024
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Aug 7, 2025Base obligation at award: $180,774
- Latest action
- Oct 23, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- MexicoMEX
- Place of manufacture
- Mfg outside U.S. - unreasonable costK
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- BOAD
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE7MC
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7MC
- Foreign funding
- Foreign funds FMSA