Heavy equipment program IST

Active Indefinite Delivery Contract Awarded Last action

Contract number
SPE8EC22D0006
Awardee
Awarding agency
Task orders
26 $40,769,865 obligated

Award facts

Opportunity
Combined order value
$40,769,865 Current and potential, with all options
Last date to order 92% complete
IDV ceiling 10% used
$421,813,877.02
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Logistics Agency Troop Support Construction and Equipment division awarded a single-award Indefinite Delivery Contract to Garsite Progress, LLC on March 22, 2022, with a ceiling of $421.8 million and an ultimate completion date of March 21, 2027.

Garsite Progress is a small business manufacturer based in Kansas City, Kansas, specializing in heavy equipment and vehicles including fuel trucks, water trucks, aircraft refuelers, vacuum trucks, and bowsers. Place of performance is Kansas City, Kansas 66105.

The solicitation, posted June 1, 2021, sought fixed-price contracts with economic price adjustments for commercial trucks and trailers to be used by the U.S. military and other federal agencies within the contiguous U.S., Alaska, Hawaii, outlying areas, and Europe, Africa, and the Pacific. Awards were based on individual contractor product lines with evaluation focused on responsibility and price reasonableness. The NAICS code is 336112 (Light Truck and Utility Vehicle Manufacturing); the PSC code is 25 (vehicles, trailers, and cycles). The estimated aggregate solicitation value across all awards was $248 million over five years.

Recent delivery orders issued under this IDIQ include a $18.5 million fuel tank manufacturing order (January 10, 2024), a $1.82 million water truck (August 5, 2024), a $1.71 million order for Guam (September 23, 2024), a $1.42 million aircraft refueler 5K (September 23, 2025), and multiple 2026 orders including a $1.06 million aircraft refueler 5000-gallon (June 26, 2026), a $746.6 thousand aircraft refueler 7000-gallon (February 25, 2026), a $416.3 thousand latrine truck (May 11, 2026), and a $381 thousand truck tank avgas/jetfuel 5000 (March 12, 2026). All delivery orders are priced firm fixed price with place of performance in Kansas City, Kansas.

Task orders

Task order Ordering agency Obligated Awarded
Aircraft refueler 5000 gall SPE8EC26F0614 Construction and Equipment (DLA) $1,062,532
Latrine truck SPE8EC26F0485 Construction and Equipment (DLA) $416,307
Truck tank avgas/jetfuel 5000 SPE8EC26F0319 Construction and Equipment (DLA) $381,018
Aircraft refueler 7000 gallon SPE8EC26F0284 Construction and Equipment (DLA) $746,557
Truck tank fuel servicing 1 s SPE8EC26F0137 Construction and Equipment (DLA) $287,064
Aircraft refueler 5K SPE8EC25F1126 Construction and Equipment (DLA) $1,415,973
Water truck SPE8EC25F0178 Construction and Equipment (DLA) $412,873
Water wagon SPE8EC25F0109 Construction and Equipment (DLA) $293,992
Fuel truck SPE8EC25F0037 Construction and Equipment (DLA) $643,895
Fuel truck SPE8EC24F0947 Construction and Equipment (DLA) $321,128
Guam SPE8EC24F0946 Construction and Equipment (DLA) $1,710,480
Water truck SPE8EC24F0822 Construction and Equipment (DLA) $1,817,303
Fuel truck SPE8EC24F0821 Construction and Equipment (DLA) $333,992
Eielson AFB AK SPE8EC24F0759 Construction and Equipment (DLA) $1,109,271
Water truck SPE8EC24F0758 Construction and Equipment (DLA) $1,850,188
Fuel truck SPE8EC24F0555 Construction and Equipment (DLA) $483,501
Water truck SPE8EC24F0484 Construction and Equipment (DLA) $0
Fuel truck SPE8EC24F0410 Construction and Equipment (DLA) $975,792
Fuel tank SPE8EC24F0267 Construction and Equipment (DLA) $18,523,088
Moron DE LA frontera SPE8EC23F0512 Construction and Equipment (DLA) $2,747,982
Heavy equipment program IST SPE8EC23F0314 Construction and Equipment (DLA) $8,760
Refueler SPE8EC22F0871 Construction and Equipment (DLA) $588,940
Fuel truck SPE8EC22F0725 Construction and Equipment (DLA) $215,748
Water truck SPE8EC22F0679 Construction and Equipment (DLA) $1,714,432
Mildenhall SPE8EC22F0398 Construction and Equipment (DLA) $1,965,311
Heavy equipment program IST SPE8EC22F0343 Construction and Equipment (DLA) $743,738
Show all 26

Transactions

Action Obligated Date
Other Administrative Action P00005 · 4610087477! $0
Other Administrative Action P00004 $0
Change Order P00003 $0
Change Order P00002 $0
Change Order P00001 $0
Original award 4610087477 ! Heavy equipment program IST - $0

Quick answers

Who was awarded contract SPE8EC22D0006?

SPE8EC22D0006 was awarded to Garsite Progress, LLC by Construction and Equipment (Troop Support) on March 22, 2022.

How much is contract SPE8EC22D0006 worth?

Orders under SPE8EC22D0006 have obligated $40,769,865. SPE8EC22D0006's own ceiling is $421,813,877.

How many orders have been placed under contract SPE8EC22D0006?

26 orders have been placed under SPE8EC22D0006, the latest on June 26, 2026.

Who can order from contract SPE8EC22D0006?

SPE8EC22D0006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE8EC22D0006 competed?

The extent of competition for SPE8EC22D0006 was full and open competition. The government received 1 offer.

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