Award
Purchase Order #SPE7L326P2574
Purchase Order Award to AAR Supply Chain for Pipe Assembly Stands
Buyer
Defense Logistics Agency
Award Amount
$114,311.40
Ceiling
$114,311.40
Awarded
March 09, 2026
Period of Performance
Mar 09, 2026 – Jan 26, 2027
Identifier
SPE7L326P2574
NAICS
336413
This award represents a purchase order contract granted to AAR Supply Chain, Inc., a company specializing in supply chain solutions and logistics support. The contract procurement involves the acquisition of pipe assembly stands, essential components likely used in maintenance or manufacturing operations. The contract supports ongoing operational needs at the designated location in Wood Dale, Illinois. This award was competitively sourced to ensure procurement efficiency and cost-effectiveness. The contract period spans a substantial portion of a year, allowing for timely delivery and integration of the equipment. While a specific contract vehicle or acquisition program is not cited, the procurement reflects the agency's commitment to maintaining critical infrastructure with reliable suppliers.
Description
8511942255!STAND,PIPE ASSEMBLY