4610120437!
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE8EG25D0007
- Awardee
-
Spokane Stainless Technologies, Inc. UEI DJRYUYM5AXP5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Task orders
- 3 $943,654 obligated
Award facts
- Opportunity
-
- Fuel Servicing Cart / NSN 4930-01-617-3365 Pre-Solicitation · SPE8EG25Q0001 · Posted Oct 25, 2024
- Combined order value
- $943,654 Current and potential, with all options
- Last date to order 28% complete
- IDV ceiling 21% used
- $4,500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Defense's Construction and Equipment division awarded a single-award Indefinite Delivery Contract to Spokane Stainless Technologies, Inc. on May 30, 2025, with a $4.5 million ceiling and an ultimate completion date of May 29, 2030. The contract procures 600-gallon fuel servicing carts (National Stock Number 4930-01-617-3365, part number AGE600S-GP12VDC) for aircraft refueling and defueling operations across Department of Defense installations. Work is performed in Spokane, Washington.
The originating solicitation called for a structured long-term agreement with a two-year base period and three potential one-year option years, requiring delivery of six initial units within 120 days, followed by three additional units every 30 days thereafter, with F.O.B. Origin delivery to CONUS depots. The procurement falls under NAICS 333914 (Measuring, Dispensing, and Other Pumping Equipment Manufacturing) and PSC 4930 (Lubrication and Fuel Dispensing Equipment).
Through September 2025, three delivery orders have been issued under this IDIQ totaling $943.6 million in combined value: a $537,942.60 order on June 16, 2025, completion by November 13, 2025; a $270,259.42 order on August 4, 2025, completion by December 15, 2025; and a $135,451.74 order on September 18, 2025, completion by January 14, 2026. All are firm fixed-price awards with no set-aside designation.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Fuel servicing unit | Construction and Equipment (DLA) | $135,452 | |
| Fuel servicing unit | Construction and Equipment (DLA) | $270,259 | |
| Fuel servicing unit | Construction and Equipment (DLA) | $537,943 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE8EG25D0007?
SPE8EG25D0007 was awarded to Spokane Stainless Technologies, Inc. by Construction and Equipment (Troop Support) on May 30, 2025.
How much is contract SPE8EG25D0007 worth?
Orders under SPE8EG25D0007 have obligated $943,654. SPE8EG25D0007's own ceiling is $4,500,000.
How many orders have been placed under contract SPE8EG25D0007?
3 orders have been placed under SPE8EG25D0007, the latest on September 18, 2025.
Who can order from contract SPE8EG25D0007?
SPE8EG25D0007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE8EG25D0007 competed?
The extent of competition for SPE8EG25D0007 was competed under sap. The government received 1 offer.
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