ISU container repair
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- H9224023D0018
- Awardee
-
AAR Manufacturing, Inc. UEI M26PK7RRJNR7 Part of Aarcorp
- Awarding agency
-
US Special Operations Command
Department of Defense
- Task orders
- 9 $1,487,979 obligated
Award facts
- Opportunity
-
- NSW ISU Repair Support Special Notice · H9224023Q0008 · Posted Mar 3, 2023
- Combined order value
- $1,487,979 Current and potential, with all options
- Last date to order 62% complete
- IDV ceiling 60% used
- $2,500,000.00
- Maximum order
- $1,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
U.S. Special Operations Command awarded a single-award indefinite-delivery contract to AAR Manufacturing, Inc. (doing business as AAR Mobility Systems) on September 11, 2023, for ISU container repair with a $2.5 million ceiling and an ultimate completion date of September 5, 2028.
The contract carries no set-aside. Place of performance includes Cadillac, Michigan and San Diego, California, with subordinate work locations in East Fayetteville, North Carolina. The solicitation, posted March 3, 2023, sought ISU container repair services in accordance with task order performance work statements.
The contract operates on a firm fixed-price basis. Recent delivery orders issued under this IDIQ include a $149,980.79 order from Naval Special Warfare Command (April 30, 2026, completion September 15, 2026) for container repair at Cadillac, Michigan; a $162,943.36 order from Naval Special Warfare Command (July 28, 2025, completion April 30, 2026) for repair work at East Fayetteville, North Carolina; a $15,524.80 order from Naval Special Warfare Command (July 11, 2025, completion October 11, 2025) for maintenance and repair of damaged ISU containers at San Diego, California; and earlier orders totaling $249,864.44, $213,715.45, $328,429.44, $130,225.20, and $69,532.70 issued between September 2023 and February 2025. The pattern reflects sustained demand for ISU container repair services across SOCOM customer commands, with task orders spanning multiple fiscal years and geographic locations.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract H9224023D0018?
H9224023D0018 was awarded to AAR Manufacturing, Inc. by US Special Operations Command (Department of Defense) on September 11, 2023.
How much is contract H9224023D0018 worth?
Orders under H9224023D0018 have obligated $1,487,979. H9224023D0018's own ceiling is $2,500,000. A single order can be worth up to $1,000,000.
How many orders have been placed under contract H9224023D0018?
9 orders have been placed under H9224023D0018, the latest on August 31, 2026.
Who can order from contract H9224023D0018?
H9224023D0018 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract H9224023D0018 competed?
The extent of competition for H9224023D0018 was not competed under sap. The government received 1 offer.
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