Delivery Order GS07F0065L-FA480313F0008

This is a firm fixed price delivery order contract awarded by the U.S. Air Force to AAR Manufacturing, Inc., doing business as AAR Mobility Systems, to provide ISU-90'S, which are likely a type of shipping container or storage solution. The contract has a ceiling value of $139,480.68 and was awarded under the General Services Administration (GSA) Furniture and Furnishings (FSS-56) schedule contract. The contract was not set aside and has an ultimate completion date of December 28, 2015. AAR...

This contract award is for the ISU-90 CONTAINER GENERAL PURPOSE SYSTEM, a Firm Fixed Price Delivery Order issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment under the Special Operational Equipment Logistics Support 2019 IDIQ contract. The prime contractor is Federal Resources Supply Company, LLC, doing business as Federal Resources, a for-profit organization that provides specialized equipment and services to federal agencies. The contract has a potential value...

This is a delivery order (SPE8ED24F0347) awarded by the Defense Logistics Agency (DLA) to AAR Manufacturing, Inc. doing business as AAR Mobility Systems, a for-profit manufacturing company. The award is for $32,733.26 to provide an ISU-90 shipping container with a 699 kit. The contract has a fixed price with economic price adjustment pricing type and a completion date of November 25, 2024. There was no set-aside used for this award. As a prime contractor, AAR Manufacturing has a history of...

This firm-fixed-price purchase order was awarded by the U.S. Air Force to AAR Manufacturing, Inc. (doing business as AAR Mobility Systems) on September 26, 2018, with a ceiling value of $87,499.93 and a completion date of December 25, 2018. The contract is for the delivery of 7 ISU 96 shipping containers that are compatible with military cargo airlift standards, forklift-able, and slingable for internal airlift. The containers must meet specific dimensional and performance requirements,...

This is a firm fixed-price delivery order contract awarded by the Department of the Army to AAR Manufacturing, Inc., doing business as AAR Mobility Systems, to provide ISU-60 and ISU-90 container repairs. The contract has a ceiling value of $75,684.14 and a completion date of January 11, 2019. The contract was awarded under the Buildings and Building Materials (FSS-56) schedule of the General Services Administration (GSA). The parent company of the prime contractor is Aarcorp, a leading provider...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Solutions FTG, Inc., a veteran-owned small business, to provide 5 units of NSN 8145015656131 CONTAINER ISO COMPA. The contract has a ceiling value of $211,831.75 and a period of performance through August 28, 2025. The original solicitation was a Request for Quote (RFQ) designated as a Total Small Business set-aside. The containers will be delivered to...

This is a fixed-price delivery order awarded by the U.S. Air Force to AAR Manufacturing, Inc., doing business as AAR Mobility Systems, for the procurement of ISU 90 general purpose 4-door shipping containers with optional equipment. The contract has a ceiling value of $8,614.30 and was awarded on February 3, 2005, with a completion date of May 7, 2005. The shipping containers are to be delivered to Yokota Air Base in Japan. The contract is not associated with a set-aside program. AAR...

AAR Manufacturing, Inc., a subsidiary of AAR Corp., has been awarded a $31,770 firm fixed price delivery order for one ISU-90 container with four doors by the Department of the Air Force Air Combat Command. The containers will be delivered to Cadillac, Michigan by December 2021 to support Air Force operations. No set aside provisions were applied to this award under AAR's Multiple Award Schedule contract vehicle. The ISU-90 is a military logistics container utilized on various Air Force aircraft...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to AAR Manufacturing, Inc., doing business as AAR Mobility Systems. The contract is for the procurement of Individual Storage Units (ISUs) - containers, with a ceiling value of $14,912.89 and a period of performance through June 16, 2025. AAR Manufacturing is a for-profit manufacturing organization specializing in aviation services and solutions, with a significant focus on serving the Department...

This is a delivery order contract awarded to AAR Manufacturing, Inc., doing business as AAR Mobility Systems, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment. The $17,121.74 firm fixed-price contract is for the delivery of 8510876469 - CONTAINER ISU 70 KC GEN X DES. The contract has a period of performance through December 10, 2024. AAR Manufacturing, Inc. is a for-profit manufacturer that provides various aviation components, systems, and logistics services to the...