18 water trucks

Ended Awarded Last action

Contract number
SPE8EC24F0276
Awardee
Awarding agency
Obligated
$14,660,918

Award facts

Contract value 100% obligated
$14,660,918.34 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Madison Heights, MI 48071, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · 8510384943 ! 18 water trucks $0
Supplemental Agreement for work within scope ARZ998 · Supply contracts and priced orders $0
Original award 8510384943 ! 18 water trucks $14,660,918

About this award

The Defense Logistics Agency issued a delivery order to ND Defense LLC on January 16, 2024, for 18 water trucks, with a ceiling value of $14.66 million and an ultimate completion date of August 31, 2025.

Place of performance is Madison Heights, Michigan. The order is firm fixed price. ND Defense subcontracted water tanker fabrication to Dega International, Inc., a minority-owned small business specializing in military tanker truck manufacturing, which supplied potable water trucks with loose install parts and fabricated water tankers using ND Defense-supplied materials. Knapheide Truck Equipment Company Ohio provided equipment installation and inventory management services.

Subawards

Subcontractor Amount Awarded
Dega International, Inc. 18 water trucks klein k-150SS 1585G potable WT; loose install parts - dega $711,000
Knapheide Truck Equipment Company Ohio Supply contracts and priced orders install customer supplied material, inventory and stow BII material per quote N092024 $182,367
Dega International, Inc. 18 WATER TRUCKS FABRICATE WATER TANKERS WITH ND SUPPLIED MATERIAL PER QUOTATION DEGA-1406e4 $4,309,133

Quick answers

Who was awarded contract SPE8EC24F0276?

SPE8EC24F0276 was awarded to ND Defense LLC by Construction and Equipment (Troop Support) on January 16, 2024.

How much is contract SPE8EC24F0276 worth?

The government has obligated $14,660,918 on SPE8EC24F0276.

Is contract SPE8EC24F0276 an order under another contract?

Yes. SPE8EC24F0276 is a delivery order under SPE8EC20D0057, an indefinite delivery contract.

Was contract SPE8EC24F0276 competed?

The extent of competition for SPE8EC24F0276 was full and open competition.

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