SHIPPING AND STORAG

Delivery order SPE8ED26F0141, awarded on July 1, 2026, is a procurement action under the broader indefinite delivery, fixed-price requirements contract SPE8ED25D0003. Awarded to AAR Manufacturing, Inc. (CAGE 80298), a women-owned small business, this specific order is valued at $385,048.39. The procurement covers a variety of specialized shipping and storage equipment, including ISU shelf assemblies, divider panels, stacking racks, special containers, mobility towbars, and mobility caster sets. Delivery for these items is scheduled for August 31, 2026. The overarching contract, which has a maximum ceiling of $85,000,000, is managed by DLA Troop Support and administered by the DCMA Ohio River Valley. All items under this delivery order are designated as FOB Origin, with both inspection and acceptance occurring at the contractor's facilities in Cadillac, Michigan. Compliance requires the use of the DLA Vendor Shipment Module for labeling in accordance with MIL-STD-129. Invoicing must be processed exclusively through Wide Area Workflow (WAWF). The contract incorporates various FAR and DFARS clauses, including strict prohibitions on covered telecommunications equipment and ByteDance applications, as well as mandates for a written code of business ethics and the protection of government interests during subcontracting.