# LIGHT,INDICATOR

Canonical: https://abierto.us/opportunities/spe4a625r0381

- Solicitation number: SPE4A625R0381
- Notice type: Award notice (first published as sources sought)
- Status: Awarded to Aar Supply Chain, Inc. for $938,231.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Aviation (SPE4A6)
- NAICS: 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- Product or service code: 62 Lighting Fixtures, Lamps
- Place of performance: Richmond, Virginia
- County: Chesterfield County (FIPS 51041). https://abierto.us/counties/chesterfield-county-va-51041
- First posted: July 15, 2025
- Last posted: May 5, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/a64d6db49d824dc9b8c447124b7f077c/view

## Description

PR 7012342741 6220-01-593-5672 DEFINITE QUANTITY, FIRM FIXED PRICE LIGHT, INDICATOR QUANTITY:

**100 END ITEM APPLICATION:**

**HELICOPTER, CHINOOK, CH-47 APPROVED SOURCES:** GE AVIATION SYSTEMS LLC, CAGE 19623, P/N 714700-2 THE BOEING COMPANY, CAGE 77272, P/N 414ES232-1 LEONARDO SPA HELICOPTERS DIVISION, CAGE A0126, P/N 414ES232-1 IF COMPETITVE OFFERS ARE RECEIVED, PRICE MAY BE DETERMINED BY REVERSE AUCTION. The solicitation will include DLAD Procurement Note L09, Reverse Auction. The Reverse Auction will be conducted online, and you must register your company at dla.procurexinc.com in order to participate.

Suppliers are encouraged to access Procurex to self-register and review the available training to learn how to participate in an auction. Suppliers who do not self-register will be loaded into Procurex by the Defense Logistics Agency (DLA) Aviation.

If you have any problems with registration, contact the Procurex Help Desk by email at service@procurexinc.com or toll-free at 866-412-7161 UNRESTRICTED FOB-ORIGIN; INSPECTION AND ACCEPTANCE- ORIGIN CRITICAL APPLICATION ITEM DELIVERY 566 DARO NUMBER NOTE 26 APPLIES ELECTRONIC OFFERS ARE NOT ACCEPTABLE. OFFERORS MUST SUBMIT A COMPLETED SOLICITATION PACKAGE. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA DIBBS AT https//www.dibbs.bsm.mil/RFP ON THE ISSUE DATE CITED IN THE RFP.

RFP'S ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT. THIS SOFTWARE IS AVAILABLE FREE AT http://www.adobe.com. A PAPER COPY OF THIS SOLICITATION WILL BE AVAILABLE TO REQUESTERS. THE SOLICITATION ISSUE DATE IS MARCH 21, 2025.

## Award on USAspending

- Recipient: Aar Supply Chain, Inc. (UEI TWJNLZXJ39F1)
- Contract: SPE4A626PN458, purchase order
- Obligated: $938,231.00
- Competition: Competed Under SAP, 1 offers received
- Link: award number SPE4A626PN458 equals the contract number; same awarding office SPE4A6 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE4A626PN458_9700_-NONE-_-NONE-/


## Publications

- July 15, 2025: Sources sought, due July 18, 2025 at 3:00 AM EDT. Notice 99fb44095328409eb6574472d7feaca6. https://sam.gov/workspace/contract/opp/99fb44095328409eb6574472d7feaca6/view
- July 22, 2025: Presolicitation, due September 6, 2025 at 3:00 AM EDT. Notice 33b32b44626b47569c3da69d13f8bf23. https://sam.gov/workspace/contract/opp/33b32b44626b47569c3da69d13f8bf23/view
- May 5, 2026: Award notice. Notice a64d6db49d824dc9b8c447124b7f077c. https://sam.gov/workspace/contract/opp/a64d6db49d824dc9b8c447124b7f077c/view

## Points of contact

- David Lucas445-737-4294, David.Lucas@dla.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe4a625r0381.