Purchase Order FA441726P0028
- Not listed
- Supplycore LLC, a small business concern headquartered in Rockford, Illinois, was awarded a $73.3K purchase order on July 31, 2025, by Air Combat Command to supply four Internal Slingable Units (ISU-90l containers) for the 563rd Operational Support Squadron at Davis-Monthan Air Force Base in Tucson, Arizona. The containers are specialized HAZMAT shipping and storage units measuring 88" × 108" × 91.35" with 400 cubic feet capacity, designed to operate in temperatures ranging from...
- The Department of the Air Force awarded a $203,797 firm fixed price purchase order to Advanced Government Logistics Inc. to procure ten Container ISU-90 4-door green units for contingency operations at Cannon Air Force Base, New Mexico. The solicitation requested the specified container model to securely transport equipment needed overseas. With a total small business set aside, Advanced Government Logistics will deliver the 1720-pound tan containers measuring approximately 88 inches by 108...
- 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 federal contract award, identified as FA820124P0049, was made by the Air Force Materiel Command (AFMC) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is for the procurement of 3 CONTAINER ISU 90 KC GEN X GREEN 4 DOOR units, a specialized military equipment item. The contract is structured as a firm fixed-price purchase order with a total ceiling value of $59,085.75 and an ultimate completion date of December 19, 2024. The contract...
- 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...
- The U.S. Air Force awarded a firm-fixed-price purchase order contract worth $19,318.13 to AAR Manufacturing, Inc., doing business as AAR Mobility Systems, for the provision of ISU 90 containers. The contract, which has no set-aside designation, was awarded on September 29, 2021, with a final completion date of January 3, 2022. AAR Manufacturing, Inc. is a for-profit manufacturer of aviation components and systems, including specialized shipping containers, storage solutions, and logistics...
- The Defense agency's Construction and Equipment division issued a $1.6 million delivery order to Supplycore LLC on September 15, 2025, under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) indefinite delivery contract for a Relocatable Tri-Container Storage System, with ultimate completion by May 20, 2026. Supplycore is a small business concern headquartered in Rockford, Illinois. Place of performance is Rockford, IL. The order is issued under total small business...
- This is a $88,530.61 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to AAR Manufacturing, Inc. (doing business as AAR Mobility Systems), a for-profit manufacturer and provider of aviation services and solutions. The contract is for the delivery of special containers (NSN 8145014842890) to support the U.S. Special Operations Command (SOCOM) at Fort Bragg and another location. The original solicitation was a request for quotes (RFQ) with a due date of November 11,...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Pikes Peak Cargo Secure, Inc., a service-disabled veteran-owned small business, for $72,480.36 on March 9, 2026, for collapsible tan containers (NSN 8145016008762). Work is performed in Colorado Springs, Colorado. The order calls for six containers with delivery to two military locations within five days after date of order. Ultimate completion is July 7, 2026. The purchase order originated from...
- The U.S. Air Force awarded a firm-fixed-price purchase order to AAR Manufacturing, Inc. (doing business as AAR Mobility Systems) in the amount of $42,485.00 for the supply and delivery of two (2) air mobility containers. The contract has an ultimate completion date of January 30, 2025 and was awarded on September 30, 2024. This contract opportunity was originally announced as a sources sought and request for information (RFI) by the 48th Contracting Squadron of the U.S. Air Forces in Europe -...
Air Force Special Operations Command issued a purchase order to Supplycore LLC on March 25, 2026, valued at $154,638.72 for nine ISU 90 Containers under a Total Small Business set-aside. Performance is at Rockford, Illinois. The containers are military-grade intermodal cargo units featuring four doors, aluminum extruded mechanically fastened pallet bases, winching rings at all lower corners, and forklift capability in all directions. They must be stackable when loaded up to 10,000 pounds and compatible with standard military transport vehicles including 2.5-ton and 5-ton trucks. Acceptable exterior colors are green, tan, black, gray, and white. Full shipment must occur no later than May 1, 2026 to meet mission needs, with delivery FOB destination to Hurlburt Field, Florida. Pricing is firm fixed-price and includes all delivery costs. The procurement originated from solicitation FA441726Q0048, posted March 9, 2026, with evaluation using lowest price technically acceptable methodology.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
ISU Containers, or Equal | FA441726Q0048 | Department of the Air Force Special Operations Command | Solicitation 1/1 | 3/9/26, 12:45 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $154.6k | 3/24/26 |