Heavy equipment program IST
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE8EC24D0034
- Awardee
-
E-One, Inc. UEI YAQKR2FRKC17
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Task orders
- 8 $23,524,952 obligated
Award facts
- Opportunity
-
- Fire and Emergency Vehicles Pre-Solicitation · SPE8EC21R0005 · Posted Jun 1, 2021
- Combined order value
- $23,524,952 Current and potential, with all options
- Last date to order 54% complete
- IDV ceiling 3% used
- $889,832,238.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 333120 Construction Machinery Manufacturing
- 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 office awarded an indefinite-delivery contract to E-One, Inc. on February 21, 2024, with a $889.8 million ceiling. It is a single-award vehicle with no set-aside. The five-year contract runs through February 20, 2029 and covers procurement of commercial fire and emergency vehicles for U.S. military and federal agencies, including rescue, brush/wildland, tanker, pumper, aerial, command, bomb-squad, hazmat, and aircraft rescue and firefighting (ARFF) vehicles.
The originating solicitation was a multiple-award requirements buy with fixed-price contracts carrying economic price adjustments. Its stated delivery scope covers the contiguous U.S., Alaska, Hawaii, outlying areas, Europe, Africa, and the Pacific. The notice estimated $523 million in total aggregate value over five years, with a maximum contract value of $889,832,237.91 and no minimum purchase guarantee. It applies NAICS codes for motor vehicle bodies, trailers, and motor vehicle parts manufacturing and federal supply classes for firefighting, rescue, and safety equipment. It also applies the Trade Agreements Act and requires large business offerors to include small business subcontracting plans.
Eight ARFF delivery orders have been issued under this IDIQ between June 6, 2024 and January 26, 2026, all firm fixed price and without set-aside, and all performed in Ocala, Florida. The largest is a $9.61 million order awarded July 26, 2024. Other notable orders include a $4.24 million order on June 6, 2024 and a $2.15 million order on March 18, 2025. The most recent is a $1.12 million order awarded January 26, 2026, with completion scheduled for July 27, 2027.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Arff | Construction and Equipment (DLA) | $1,119,992 | |
| Arff | Construction and Equipment (DLA) | $2,151,242 | |
| Arff | Construction and Equipment (DLA) | $1,069,552 | |
| Arff | Construction and Equipment (DLA) | $1,060,800 | |
| Arff | Construction and Equipment (DLA) | $9,610,311 | |
| Arff | Construction and Equipment (DLA) | $1,060,800 | |
| Arff | Construction and Equipment (DLA) | $3,212,045 | |
| Arff | Construction and Equipment (DLA) | $4,240,210 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE8EC24D0034?
SPE8EC24D0034 was awarded to E-One, Inc. by Construction and Equipment (Troop Support) on February 21, 2024.
How much is contract SPE8EC24D0034 worth?
Orders under SPE8EC24D0034 have obligated $23,524,952. SPE8EC24D0034's own ceiling is $889,832,238.
How many orders have been placed under contract SPE8EC24D0034?
8 orders have been placed under SPE8EC24D0034, the latest on January 26, 2026.
Who can order from contract SPE8EC24D0034?
SPE8EC24D0034 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE8EC24D0034 competed?
The extent of competition for SPE8EC24D0034 was full and open competition. The government received 1 offer.
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