AwardTape / Contracts / SP4703-25-F-0020

SP4703-25-F-0020: $2.8M Defense Logistics Agency Award to Kardex Remstar, LLC

Supply and install new material storage and distribution equipment DLA aviation ogden ssc/warehouse. Contracting activity: DCSO RICHMOND DIVISION #1. Estimated completion: 2026-06-19.

$2.8M contract action / $2.8M cumulative ceiling / COMPETITION NOT STATED / 2026-06-19 completion / SP4703 DCSO RICHMOND DIVISION #1

1. Contract Summary & Primary Sources

Contract Number (PIID)	SP4703-25-F-0020 (unhyphenated: SP470325F0020) · Parent Vehicle: 47QSMA-21-D-08QV
Prime Contractor (Awardee)	Kardex Remstar, LLC (Utah) FY2024-FY2026 Federal Defense Portfolio: $4.5M obligated across 27 contracts
Obligated Amount	$2,840,529 ($2.8M)
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $2,840,529
USAspending / FPDS Obligation History	Base Record Obligated: $2,840,529 (signed 2025-09-09, latest FPDS action 2025-09-09) · 4 Issued Delivery/Task Order(s) totaling $637,641
Awarding Branch / Agency	Defense Logistics Agency
Contracting Command & DoDAAC	SP4703: DCSO RICHMOND DIVISION #1
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 7195 (Miscellaneous Furniture And Fixtures) · NAICS 337211 (Wood Office Furniture Manufacturing)
Work Locations & Funding	Primary Place of Performance: Utah
Estimated Completion Date	2026-06-19
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract SP470325F0020)

Supply and install new material storage and distribution equipment DLA aviation ogden ssc/warehouse

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Kardex Remstar, LLC
Delivery Runway: Active through 2026-06-19
Requirement Scope: Supply and install new material storage and distribution equipment DLA aviation ogden ssc/warehouse
Federal Supply Class: PSC 7195 (Miscellaneous Furniture And Fixtures)
BD Action: Reference Prime Contract SP4703-25-F-0020 when contacting Kardex Remstar, LLC Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: SP4703 (DCSO RICHMOND DIVISION #1)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: Defense Logistics Agency FOIA (Official Portal)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under SP4703-25-F-0020 (4 shown, $638K obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
SP470324F0006	$218K	Kardex Remstar, LLC	2024-02-28 / 2024-02-28	2024-07-17	Vertical lift module (vlm) replacement
W50S7T25FA019	$172K	Kardex Remstar, LLC	2025-08-20 / 2025-08-20	2026-02-16	Vertical carousel
70LART26FPFB00038	$144K	Kardex Remstar, LLC	2026-07-06 / 2026-07-06	2026-12-09	Kardex vertical carousel weapons storage for fletc artesia nm.
HQ003425FE185	$104K	Kardex Remstar, LLC	2025-06-27 / 2025-06-27	2025-06-25	Cmd would like to replace the aging system for lektriever 125 purchase/ install and lektriever 2000 dismantle removal. this will ensure they system will not be rendered nonoperational.

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Kardex Remstar, LLC Supply Chain / Small Business Liaison referencing contract SP4703-25-F-0020.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for SP4703-25-F-0020

Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗

Open Agency FOIA Portal ↗

Date: 2026-10-27
To: Defense Logistics Agency FOIA
Portal: https://www.dla.mil/FOIA/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract SP4703-25-F-0020

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract SP4703-25-F-0020 (issued under parent contract 47QSMA21D08QV), awarded to Kardex Remstar, LLC (2025-09-09) in the amount of $2,840,529 by DCSO RICHMOND DIVISION #1:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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