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Justification, first published as sources sought

SPE4A525R0279, 1650015420084, IMPELLER ASSY,AIRCR, P/N4502085

SPE4A525R0279

Defense Logistics Agency, DLA Aviation. Other Aircraft Parts and Auxiliary Equipment Manufacturing.

View on SAM.govMarkdown

Awarded

Aar Supply Chain, Inc.

$1,849,376.25 obligated so far on USAspending

Description

As published on SAM.gov with the presolicitation of August 6, 2025.

Purchase Request:

7012466221, NSN 1615-00-757-2905, Cover, YOKE,MAIN ROTOR ASS Number: 204-011-102-017 or 204-011-102-17. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. DLA Aviation does not currently have an approved technical data package for this item, therefore, please do not submit requests.

Approved sources for this item are Bell Textron Inc. CAGE 97499. Any manufacturer, other than the approved source, who would like to submit a proposal on this item, must submit a complete source approval package (SAR). This solicitation will result in a firm-fixed price contract. This requirement is for 141 EACH. The required delivery is 200 days ARO to Corpus Christi, TX (line 0001). This is an Unrestricted Acquisition. FOB Origin, Inspection and Acceptance at Origin applies.

There is a FAT requirement associated with this Solicitation. This is a Critical Safety Item. Performance Risk System (SPRS) applies. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. All responsible sources may submit an offer that will be considered. A copy of the solicitation will be available via the DLA-BSM Internet Bid Board System (DIBBS).

A copy of this solicitation will also be available to requesters by contacting the buyer directly. The estimated solicitation issue date is on or about 8/22/2025. The anticipated closing date is on or about 09/22/2025. DLA Aviation 6090 Strathmore Rd Richmond, VA. 23237

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Aar Supply Chain, Inc.
UEI
TWJNLZXJ39F1
CAGE
1Y249
Vendor location
Wood Dale, IL
Contract
SPE4A526C0039, definitive contract
Obligated
$1,849,376.25
Actions
1 between April 20, 2026 and April 20, 2026
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
8512031760!impeller Assy,aircr
Match
award number SPE4A526C0039 equals the contract number; same awarding office SPE4A5 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. July 24, 2025

    Sources sought

    Due July 29, 2025 at 5:00 PM EDT. SAM.gov, notice ae5c92a86b14457996bd5ca579d67902

  2. August 6, 2025

    Presolicitation

    Due August 21, 2025 at 5:00 PM EDT. SAM.gov, notice 1e2a4af271944bf8961f9214e3f856a0

  3. August 6, 2025

    Presolicitation, originally sources sought

    Due August 21, 2025 at 5:00 PM EDT. SAM.gov, notice 864149b7029d4be3b63a9c4c69a3851e

  4. April 20, 2026

    Award notice

    IMPELLER ASSY,AIRCR

    Awarded to Aar Supply Chain, Inc. for $1,849,376. SAM.gov, notice 07942ed4c57c400da1ec04174447ee90

  5. May 1, 2026

    Justification, originally presolicitation

    SAM.gov, notice a0c5a466feff4ca39209bb584136bdcd

Points of contact

Also open from this buyer