The U.S. Air Force's Air Mobility Command (AMC) awarded an Indefinite Delivery Contract (IDC) to American Roll-On Roll-Off Carrier, LLC (ARC), a foreign-owned for-profit logistics company, under the Universal Services Contract 10 (USC-10) program. The $4 billion IDC has a base period from September 2024 to August 2025, with four one-year option periods, and focuses on providing ocean and intermodal transportation services for the global movement of military equipment and supplies. Through this IDC and related task orders, ARC will coordinate complex freight shipments and support military logistics requirements across different armed forces branches, including the transportation of wheeled, tracked, and oversized military cargo via its U.S.-flag roll-on/roll-off (RO/RO) vessel fleet. The contracts utilize fixed-price with economic price adjustment pricing, and there are no set-asides designated. The IDC and associated task orders were competitively awarded under a full and open competition solicitation, demonstrating ARC's capability to provide best value transportation and logistics solutions to the U.S. government.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | $0 | 12/6/24 | |
| Not listed | Not listed | $0 | 7/15/24 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order HTC71124DW003-HTC71125F7243 | American Roll-On Roll-Off Carrier, LLC | $10.5m | 1/1/25 | 1/31/25 | 2/26/25 | |
Delivery Order HTC71124DW003-HTC71125F7181 | American Roll-On Roll-Off Carrier, LLC | $16.2m | 12/1/24 | 12/31/24 | 1/17/25 | |
Delivery Order HTC71124DW003-HTC71125F7323 | American Roll-On Roll-Off Carrier, LLC | $6.2m | 2/1/25 | 2/28/25 | 3/25/25 | |
Delivery Order HTC71124DW003-HTC71125F7103 | American Roll-On Roll-Off Carrier, LLC | $3.5m | 11/1/24 | 11/30/24 | 12/17/24 | |
Delivery Order HTC71124DW003-HTC71124FW053 | American Roll-On Roll-Off Carrier, LLC | $0 | 9/1/24 | 8/31/25 | 12/20/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Universal Services Contract - 10 (USC-10) RFP Package | HTC71124RW002 | Department of Defense United States Transportation Command | Solicitation 2/3 | 1/19/24, 3:46 PM | |
Universal Services Contract - 10 (USC-10) | HTC71124RW002 | Department of Defense United States Transportation Command | Pre-Solicitation 1/3 | 12/27/23, 12:10 PM | |
AWARDED: Universal Services Contract - 10 (USC-10) Multiple IDIQs | HTC71124RW002-AWARDED | Department of Defense United States Transportation Command | Award Notice 3/3 | 7/17/24, 11:50 AM |