Delivery Order SPE4A715D0209-0002

This is a $142,027.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of NSN 8145016282425 CONTAINER,DEPLOYABL, with delivery to the 62nd Quartermaster Company and 7th Aviation Battalion, 5th Company E Maintenance Detachment. The original solicitation was an unrestricted request for quotes (RFQ) posted on September 18,...

This is a $5,872 firm-fixed price purchase order awarded by the Defense Logistics Agency (DLA) to AAR Manufacturing, Inc. (doing business as AAR Mobility Systems), a prime contractor that provides aviation services and solutions. The contract is for the delivery of a specialized container (CONTAINER,SPECIAL 8510612105) with a performance period ending on September 3, 2024. There is no set-aside designation for this contract. As a prime contractor, AAR Manufacturing has delivered various...

This firm fixed-price purchase order was awarded by the Defense Logistics Agency Troop Support to Solutions FTG Inc. for CONTAIN,FMTV COMPAT. The solicitation requested four each of NSN 8145016062895 to be delivered to the 4th AD Battalion, 3rd CO F Maintenance within 90 days. The contract value is $220,928.70 and will be performed in Statesboro, Georgia. No subcontractors or set aside designations were identified. This procurement supports the Family of Medium Tactical Vehicles program by...

This is a federal contract award from the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to AAR Manufacturing, Inc., doing business as AAR Mobility Systems. The contract is for the delivery of 8504803518, described as "CONTAINER,SPECIAL", with a completion date of January 29, 2018 and a potential value of $151,305.36. The contract was awarded on September 29, 2017 and is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type. The...

This is a $198,064 firm fixed-price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to AAR Manufacturing, Inc. (doing business as AAR Mobility Systems) for the procurement of 1 CONTAINER,HELAMS 96 (NSN 8145015078684). The contract has a period of performance through March 3, 2025 and is not set aside. The original solicitation was an RFQ open to all responsible sources. The procurement was for the approved source 80298 58204-001, with delivery to...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a $106,284.00 firm-fixed price purchase order contract to AAR Manufacturing, Inc. (doing business as AAR Mobility Systems) for the delivery of three NSN 8145014842916 CONTAINER, SPECIAL units to the 18th Logistics Readiness Squadron at Seymour Johnson Air Force Base within 20 days. This contract was not set aside. AAR Manufacturing, Inc. is an independent provider of aviation services and solutions to commercial and...

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 awarded by the TACOM Life Cycle Management Command (TACOM), a Defense agency, to Sea Box, Inc., a U.S.-based manufacturer of ISO containers, refrigerated containers, and modular buildings. The order is for the purchase of 39 ISO Type 3 non-CARC containers with NSN 8150-01-528-7571 and part number SB861.6.S.TACOM, to be shipped to Sierra Army Depot, and 38 of the same containers to be shipped to New Cumberland, for a total ceiling value of $719,904.00....

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 division. The contract, valued at $3,127.27, is for the delivery of specialized shipping containers, designated as "CONTAINER,SPECIAL" by the government. This is an unset-aside Firm-Fixed-Price contract with a period of performance through February 28, 2025. AAR Manufacturing, Inc. is an...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed-price purchase order valued at approximately $663,745.71 to AAR Manufacturing, Inc., doing business as AAR Mobility Systems, to deliver ISU 50.5 4-Door Container units with Mobility or Avionics Kits. AAR Corp. is the parent company of the prime contractor. The original solicitation sought CONTAINER, ISU 50.5 BLACK 4-DOOR W/ MOBILITY KIT (Part # 56317000, CAGE 80298) and CONTAINER, ISU 50.5 BLACK 4-DOOR...