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SHELF ASSEMBLY

Awarded
SPE8ED26F0178Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Delivery order SPE8ED26F0178, issued on August 14, 2026, is a rated order under the broader indefinite delivery, fixed-price requirements contract SPE8ED25D0003. Awarded to AAR Manufacturing, Inc., a small business based in Cadillac, Michigan, this specific order is valued at 8,436.68 dollars. The procurement covers the supply of shelf assemblies and ISU mobility caster sets, with all items designated as FOB Origin. The overarching master contract, which has a maximum ceiling of 85 million dollars, includes a one-year base period starting May 19, 2025, with four optional one-year extensions. Contract administration is managed by the Defense Contract Management Agency Ohio River Valley, with inspection and acceptance occurring at the contractor's manufacturing facilities in Cadillac, Michigan. All invoicing must be processed electronically through the Wide Area Workflow system. The contract mandates strict adherence to MIL-STD-129 for bar-coded shipping labels generated via the DLA Vendor Shipment Module. Compliance requirements include various FAR and DFARS clauses regarding supply chain security, the prohibition of covered telecommunications equipment, and small business subcontracting obligations.

General Info

DLA awarded AAR Manufacturing $8,436.68 for shelf assemblies and a mobility caster set.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$8,436.68

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AAR MANUFACTURING, INC.View Profile

Award Issued Date

Documents

(2)

Delivery Order SPEED-26-F-0178 for Supplies and Services

PDFdelivery-order

SPE8ED-25-R-0002 Specialized Shipping/Storage Containers RFP and Contract Award

PDFcontract-document

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ED26F0178 posted on DIBBS. Awardee: AAR MANUFACTURING, INC. (CAGE 80298) Total Contract Price: $8,436.68 Award Date: 08-14-2026 Delivery order under: SPE8ED25D0003 Line items: - SHELF ASSEMBLY (NSN/Part 8145013821888, PR 7017851882) - SHELF ASSEMBLY (NSN/Part 8145013821888, PR 7017835290) - MOBILITY CASTER SET, ISU (NSN/Part 8145013849260, PR 7017870942)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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