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COR/PREV MAINT, MHE/IND EQUIP, ALL SITES

Awarded
SP330026F0795Federal

Contract Overview

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

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Contract SP330026F0795 is a delivery order issued on June 11, 2026, to C2G, LTD CO under the broader IDIQ base contract SP330025D0016. This specific award, valued at 195,000.00 dollars, provides for corrective and preventative maintenance of material handling and industrial equipment for DLA Distribution in Warner Robins, Georgia. The period of performance runs from July 1, 2026, through June 30, 2027, and includes a dedicated transition period. The scope of work encompasses labor for maintenance services, the provision of replacement parts, and transition services, utilizing a combination of Firm Fixed Price and Time and Material pricing. This task order falls under NAICS code 811310 and is managed by the Defense Logistics Agency. It is part of a larger five-year agency effort to maintain MHE batteries and equipment across multiple sites, with the specific requirements for this order governed by Wage Determination 2015-4495 Rev31.

General Info

C2G LTD CO will provide equipment maintenance for DLA Warner Robins for 195,000 dollars.

Contract Value

$195,000

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Place of Performance

SC, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SP3300-25-D-0016 - MHE Battery and Equipment Maintenance

PDF, High priority: read this firstaward
High

Task Order SP3300-26-F-0795 (MHE Maintenance)

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
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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 SP330026F0795 posted on DIBBS. Awardee: C2G, LTD CO. (CAGE 55DJ0) Total Contract Price: $195,000.00 Award Date: 06-11-2026 Delivery order under: SP330025D0016 Line items: - COR/PREV MAINT, MHE/IND EQUIP, ALL SITES (NSN/Part J039V00013561, PR 7015063326) - PARTS, CORR/PREV MAINT, MHE/IND EQUIP (NSN/Part 3990N00005116, PR 7015063326) - TRANSITION, MNT MHE/IND EQUIP, ALL SITES (NSN/Part J039V00013563, PR 7015063326)

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