Wheel, trailer

Ended Purchase Order Awarded

Contract number
SPE8EF25V0387
Awardee
Awarding agency
Obligated
$26,754

Award facts

Opportunity
Contract value 100% obligated
$26,754.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC
1730 Aircraft Ground Servicing Equipment
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Albion, MI 49224, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Aerol LLC, a self-certified small disadvantaged business based in Albion, Michigan, has been awarded a firm fixed-price purchase order valued at $26,754 by the Defense Logistics Agency's Troop Support Construction and Equipment division. The contract, awarded on March 5, 2025, calls for the supply of 14 trailer wheels identified by National Stock Number 1730008422205, with delivery required 49 days after order to DLA Distribution location W1A8. The procurement was conducted through an electronic Request for Quote that was open to all responsible sources without set-aside designation. Aerol LLC, a division of Caster Concepts Inc., specializes in the design and manufacture of industrial hardware components and mobility products, making it well-suited to fulfill this military logistics requirement.

The award is scheduled for completion by May 14, 2025, and supports the Defense Logistics Agency's mission to maintain military equipment and infrastructure. Aerol LLC has an established track record with DLA, holding multiple single-award Indefinite Delivery Contracts valued at approximately $250,000 each across various DLA divisions. The company has previously supplied critical mechanical and mobility components including casters, wheel assemblies, and related hardware to defense agencies, as well as serving as a subcontractor to prime contractors such as Lockheed Martin Corporation. This purchase order represents routine military logistics support focused on precise replacement and maintenance requirements.

Quick answers

Who was awarded contract SPE8EF25V0387?

SPE8EF25V0387 was awarded to Aerol LLC by Construction and Equipment (Troop Support) on March 5, 2025.

How much is contract SPE8EF25V0387 worth?

The government has obligated $26,754 on SPE8EF25V0387.

Was contract SPE8EF25V0387 competed?

The extent of competition for SPE8EF25V0387 was competed under sap. The government received 2 offers.

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