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SHELF ASSEMBLY, ISU

Awarded
SPE8ED26F0139Federal

Contract Overview

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Delivery order SPE8ED26F0139 was awarded on June 25, 2026, to AAR Manufacturing, Inc. for the procurement of one Shelf Assembly, ISU (Part 8145013849270), at a total price of $120.63. This order is issued under the broader indefinite-delivery, fixed-price requirements contract SPE8ED25D0003, which has a total ceiling of $85,000,000.00 for specialized shipping and storage containers, shelters, and accessories under Federal Supply Class 8145. The primary contract consists of a one-year base period with four optional one-year extensions and is managed by DLA Troop Support with administration provided by DCMA Ohio River Valley. Manufacturing, inspection, and acceptance for this order take place at AAR Manufacturing facilities in Cadillac, Michigan, with shipping terms designated as F.O.B. Origin. The item is scheduled for delivery by August 24, 2026, to destination FB4809 in Goldsboro, North Carolina. Compliance requirements include MIL-STD-129 for marking and labeling via the DLA Vendor Shipment Module and mandatory electronic invoicing through the Wide Area Workflow system. The awardee is identified as a small business and an Economically Disadvantaged Women-Owned Small Business.

General Info

AAR Manufacturing awarded $120.63 for one Shelf Assembly, due August 24, 2026.

Contract Value

$120.63

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ED-25-D-0003 - AAR Mobility Systems Award

PDF, High priority: read this firstaward
High

SPE8ED-26-F-0139 - Shelf Assembly, ISU

PDF, High priority: read this firstaward
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ED26F0139 posted on DIBBS. Awardee: AAR MANUFACTURING, INC. (CAGE 80298) Total Contract Price: $120.63 Award Date: 06-25-2026 Delivery order under: SPE8ED25D0003 Line items: - SHELF ASSEMBLY, ISU (NSN/Part 8145013849270, PR 7012619849)

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