Shipping and storag

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE8ED20D0001
Awardee
Awarding agency
Task orders
2,183 $80,365,573 obligated

Award facts

Opportunity
Combined order value
$80,365,573 Current and potential, with all options
Last date to order 100% complete
Maximum order
$500,000.00
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

This indefinite delivery contract (IDV) was awarded by the U.S. Department of Defense's Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to AAR Manufacturing, Inc., doing business as AAR Mobility Systems. The $28.8 million single-award IDV has an ultimate completion date of December 23, 2024. Under this contract, AAR Manufacturing has been awarded numerous fixed-price delivery orders to provide the DLA with a variety of specialized aviation-related products and logistics services. These include shipping containers, storage solutions, vehicle and aircraft parts, cargo pallets, and mobility equipment such as towbars and caster sets. The contract does not utilize any set-aside designations. AAR Manufacturing, an independent provider of aviation services and solutions, has a history of serving as both a prime contractor and subcontractor for the Department of Defense and Air Force, delivering a range of specialized products and logistics support.

The delivery orders awarded under this IDV have ceiling values ranging from several hundred dollars up to $209 million, with the majority in the tens of thousands to low hundreds of thousands of dollars. The orders are fixed-price with economic price adjustment, and cover a variety of NSNs and product descriptions related to the storage, handling, and transportation of military equipment and supplies. The place of performance for these orders is consistently identified as Cadillac, Michigan. Overall, this IDV allows the DLA to efficiently procure a diverse set of aviation-focused products and services to support the logistical needs of the U.S. military.

Task orders

Task order Ordering agency Obligated Awarded
Shelf assembly SPE8ED25F0086 Construction and Equipment (DLA) $498
Container, door seal SPE8ED25F0085 Construction and Equipment (DLA) $146
Shipping and storag SPE8ED25F0084 Construction and Equipment (DLA) $128,370
Shipping and storag SPE8ED25F0079 Construction and Equipment (DLA) $2,609,756
Shipping and storag SPE8ED25F0083 Construction and Equipment (DLA) $1,016,975
Shelf assembly SPE8ED25F0082 Construction and Equipment (DLA) $124
Shelf assembly SPE8ED25F0081 Construction and Equipment (DLA) $373
Container, door seal SPE8ED25F0080 Construction and Equipment (DLA) $728
Container ISU 90 i GEN x dese SPE8ED25F0073 Construction and Equipment (DLA) $120,333
Shelf assembly SPE8ED25F0078 Construction and Equipment (DLA) $498
Shipping and storag SPE8ED25F0076 Construction and Equipment (DLA) $29,826
Container, door seal SPE8ED25F0077 Construction and Equipment (DLA) $146
Shelf assembly, ISU SPE8ED25F0075 Construction and Equipment (DLA) $1,527
Shipping and storag SPE8ED25F0074 Construction and Equipment (DLA) $128,370
Shelf assembly SPE8ED25F0072 Construction and Equipment (DLA) $249
Container, special SPE8ED25F0071 Construction and Equipment (DLA) $426
Shelf assembly, ISU SPE8ED25F0069 Construction and Equipment (DLA) $483
Shelf assembly, ISU SPE8ED25F0068 Construction and Equipment (DLA) $1,930
Shelf assembly SPE8ED25F0070 Construction and Equipment (DLA) $1,618
Container, special SPE8ED25F0067 Construction and Equipment (DLA) $16,938
Shelf assembly, ISU SPE8ED25F0065 Construction and Equipment (DLA) $241
Shelf assembly, ISU SPE8ED25F0063 Construction and Equipment (DLA) $362
Storage container, f SPE8ED25F0062 Construction and Equipment (DLA) $17,804
Shipping and storag SPE8ED25F0061 Construction and Equipment (DLA) $21,451
Container, special SPE8ED25F0053 Construction and Equipment (DLA) $1,265
Shipping and storag SPE8ED25F0052 Construction and Equipment (DLA) $17,122
Shipping and storag SPE8ED25F0051 Construction and Equipment (DLA) $17,122
Shipping and storag SPE8ED25F0050 Construction and Equipment (DLA) $128,370
Shelf assembly, ISU SPE8ED25F0049 Construction and Equipment (DLA) $362
Shelf assembly, ISU SPE8ED25F0048 Construction and Equipment (DLA) $241
Storage container, f SPE8ED25F0047 Construction and Equipment (DLA) $30,341
Container, special SPE8ED25F0040 Construction and Equipment (DLA) $69,712
Shipping and storag SPE8ED25F0045 Construction and Equipment (DLA) $17,122
Shipping and storag SPE8ED25F0043 Construction and Equipment (DLA) $17,122
Shipping and storag SPE8ED25F0046 Construction and Equipment (DLA) $17,122
Container, special SPE8ED25F0039 Construction and Equipment (DLA) $278,846
Shipping and storag SPE8ED25F0042 Construction and Equipment (DLA) $17,122
Container, special SPE8ED25F0034 Construction and Equipment (DLA) $348,558
Container, special SPE8ED25F0036 Construction and Equipment (DLA) $348,558
Container, special SPE8ED25F0038 Construction and Equipment (DLA) $278,846
Container, special SPE8ED25F0035 Construction and Equipment (DLA) $278,846
Container, special SPE8ED25F0037 Construction and Equipment (DLA) $278,846
Shipping and storag SPE8ED25F0041 Construction and Equipment (DLA) $17,122
Shipping and storag SPE8ED25F0044 Construction and Equipment (DLA) $17,122
Shipping and storag SPE8ED25F0030 Construction and Equipment (DLA) $1,163,205
Container, special SPE8ED25F0031 Construction and Equipment (DLA) $3,127
Shelf assembly, ISU SPE8ED25F0033 Construction and Equipment (DLA) $121
Shelf assembly, ISU SPE8ED25F0032 Construction and Equipment (DLA) $1,689
Divider panel SPE8ED25F0029 Construction and Equipment (DLA) $2,022
Container, door seal SPE8ED25F0028 Construction and Equipment (DLA) $4,367
Show 40 more

Latest 50 of 2,183 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00021 $0
Other Administrative Action P00019 $0
Other Administrative Action P00018 $0
Exercise an Option P00017 $0
Exercise an Option P00016 $0
Other Administrative Action P00015 $0
Exercise an Option P00014 $0
Other Administrative Action P00013 $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 $0
Exercise an Option P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 · 4610052476 ! Container, special $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Original award 4610052476 ! Shipping and storag $0
Show all 17

Quick answers

Who was awarded contract SPE8ED20D0001?

SPE8ED20D0001 was awarded to AAR Manufacturing, Inc. by Construction and Equipment (Troop Support) on December 23, 2019.

How much is contract SPE8ED20D0001 worth?

Orders under SPE8ED20D0001 have obligated $80,365,573. A single order can be worth up to $500,000.

How many orders have been placed under contract SPE8ED20D0001?

2,183 orders have been placed under SPE8ED20D0001, the latest on December 18, 2024.

Who can order from contract SPE8ED20D0001?

SPE8ED20D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE8ED20D0001 competed?

The extent of competition for SPE8ED20D0001 was full and open competition. The government received 1 offer.

On GovTribe

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