CONTAINER, SPECIAL

Delivery order SPE8ED26F0137, issued on June 18, 2026, was awarded to AAR Manufacturing, Inc. for a total price of $136,776.65. This order is placed under the broader indefinite-delivery, fixed-price requirements contract SPE8ED25D0003, which has a maximum ceiling value of $85,000,000.00 and covers specialized shipping and storage containers, shelters, and accessories for the Defense Logistics Agency Troop Support. The specific items procured under this delivery order include special containers, ISU-90 containers with 699 kits, container door seals, ISU shelf assemblies, and associated shipping and storage services. Performance is executed at AAR Manufacturing facilities in Cadillac, Michigan, with delivery, inspection, and acceptance all occurring at the point of origin. The Defense Contract Management Agency Ohio River Valley is the responsible government office for inspection and acceptance. Invoicing is conducted exclusively through the Wide Area Workflow system. The contract incorporates various federal regulations, including economic price adjustments based on Department of Labor indices and strict compliance with cybersecurity, supply chain security, and small business utilization clauses.