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This Government Contract opportunity from Department Of Defense was posted on October 30, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MRO CENTCOM AOR TLSP Contract SPE8E3-25-D-0002

Awarded
SPE8E3-25-D-0002Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333998
New
International
Six-column Mobile Lift System
Solicitation # W6897-27-0514
The Department of National Defence is soliciting offers for the supply, delivery, installation, commissioning, and virtual training of a new six-column mobile vehicle lift system for CFB Suffield in Alberta. The system must be current production equipment capable of lifting vehicles weighing at least 103,000 to 108,000 lbs. Key technical requirements include CSA or cUL certification, compatibility with standard Canadian electrical power systems, and the inclusion of rechargeable batteries and charging accessories. Essential safety features must include emergency stop controls on each column, automatic mechanical locking devices, overload protection, a safety stop system for obstructions, and emergency lowering capabilities during power failure. This fixed-price contract is open to Canadian suppliers and those from applicable trading partners, with an award based on the lowest evaluated price among compliant offers. Deliverables must be shipped Delivered Duty Paid to Building 163 at CFB Suffield, with a requested delivery date of January 2027. The successful contractor must provide virtual training via platforms such as Microsoft Teams, Zoom, or Cisco Webex within five business days of delivery. Additionally, the procurement mandates environmentally preferable packaging that is reusable, returnable, or recyclable. Compliance is strictly monitored, including prohibitions against forced labour and human trafficking in the supply chain.
Department of National Defence

POSTED

about 16 hours ago

DEADLINE

in 7 days
NAICS: 333998
New
DIBBS
SUBPLATE ASSEMBLY
Solicitation # SPE7M2-27-T-0276
Solicitation SPE7M2-27-T-0276 is a fixed-price procurement issued by the DLA Weapons Support Nuclear Reactor Program for 17 units of Subplate Assembly, identified by NSN 1720-01-049-2476 and part number MS20995C47. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of August 2, 2027, and an original required delivery date of October 31, 2027. Delivery is specified as FOB Origin. The procurement prohibits the use of additive manufacturing processes unless specifically authorized by the contracting officer. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access the data. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must comply with the Hazard Communication Standard. The solicitation incorporates several regulatory requirements, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars for domestic material restrictions. Price evaluation preferences are available for certified HUBZone small business concerns. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment requests. Cybersecurity compliance is mandated via DFARS 252.204-7012 for safeguarding covered defense information.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

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Contract SPE8E3-25-D-0002 is an Indefinite Delivery/Indefinite Quantity Tailored Logistics Support contract awarded to Noble Supply and Logistics, LLC by DLA Troop Support. Effective October 15, 2024, the contract establishes a framework for the supply of Maintenance, Repair and Operations products to support military installations, federal activities, and authorized customers within the Central Command Area of Responsibility. This region encompasses twenty countries, including Bahrain, Iraq, Kuwait, Saudi Arabia, the United Arab Emirates, and Afghanistan, among others. The contract has a maximum obligated value of 100,000,000.00 dollars and a total potential term of five years, consisting of a three-year base ordering period and two one-year option periods, expiring on October 14, 2029. The scope of work involves providing total logistics support for facilities maintenance, sustainment, restoration, and modernization. Supplied items are commercial products conforming to manufacturer specifications and include HVAC and plumbing supplies, electrical products and generators, various tools, construction materials such as lumber and steel, prefabricated relocatable buildings, perimeter security items, janitorial products, and communication devices. All delivery orders are firm-fixed price and are competed among multiple award contract holders. The contractor is subject to specific reporting requirements, including monthly usage data reporting and strict adherence to cybersecurity and defense information safeguarding clauses.

General Info

Contract Value

$100,000,000

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

Philadelphia, PA, 19111, USA

Set-Aside

NONE

Award Issued Date

Documents

8

Attachment 4 - Sample of an RFQ Layout

PDF, High priority: read this firstrfq
High

Contract SPE8E3-25-D-0002 - Noble Supply & Logistics, LLC

PDF, High priority: read this firstaward
High

DLA Troop Support Data Specification Document v4.0

PDF, High priority: read this firstspecifications
High

MRO IDIQ Statement of Work - CENTCOM AOR

PDF, High priority: read this firstsow
High

Solicitation SPE8E3-25-D-0002

PDF, High priority: read this firstrfp
High

SPE8E3-25-D-0002 Attachment A - Noble Supply & Logistics, LLC

PDF, High priority: read this firstcontract-document
High

Attachment 3 - List of Current CENTCOM Customers

PDF, Low prioritysupporting-documents
Low

ATTACHMENT+1_NOBLE+PEL_Redacted.pdf

PDF

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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Subject Contract is an Indefinite Delivery/Indefinite Quantity (IDIQ) Tailored Logistics Support (TLS) Contract under which the Contractor shall function as a supplier for Maintenance, Repair & Operations (MRO) products in the Central Command (CENTCOM) Area of Responsibility (AOR). The CENTCOM AOR includes the following countries: Bahrain, Egypt, Iran, Iraq, Israel, Jordan, Kuwait, Lebanon, Oman, Qatar, Saudi Arabia, Syria, the United Arab Emirates, Yemen, Afghanistan, Kazakhstan, Kyrgyzstan, Pakistan, Tajikistan, Turkmenistan, and Uzbekistan. The effective date of the contract was October 15, 2024, with a base ordering period of three (3) years and two (2) one-year option periods, for a maximum term of five (5) years and final expiration date of October 14, 2029. The maximum dollar value that can be obligated is $100,000,000.00, meaning that the cumulative obligations of all orders placed against the contract cannot exceed $100,000,000.00. The maximum of $100,000,000.00 also represents the maximum for the acquisition; the sum of all orders against all contracts awarded as a result of Solicitation SPE8E3-23-R-0001 shall not exceed $100,000,000.00. All delivery orders will be competed amongst the multiple award contract holders and will be firm-fixed price. The scope of work under the Maintenance Repair and Operations (MRO) Indefinite-Delivery, Indefinite-Quantity Contract (IDIQ) contract includes the total logistics support of the MRO requirements of the military installations, federal activities, and other authorized customers in the Central Command (CENTCOM) Area of Responsibility (AOR). MRO requirements are sometimes referred to as - facilities maintenance, - facility sustainment, - restoration, and - modernization (SRM), or - public works program projects. The items to be provided are of the type that are used by commercial businesses, local and state organizations, military, and federal agencies. MRO items include all items associated with the maintenance, repair and operations of a facility, installation, base, camp, post, station, yard, center, or other activity that is managed or authorized for procurement by DLA. The items to be supplied include, but are not limited to: Heating, Ventilation, and Air Conditioning (HVAC) products; plumbing supplies (including bath and shower items, ablution units); electrical products (including generators, wire/cable, connectors, sockets, outlets, lights, etc.); tools of various kinds; chemical, lubricating, and rubber products and products including same; construction supplies (including but not limited to cement, lumber and plywood, bricks, blocks, steel, aluminum, and other metal products, conduits, prefabricated structures to include re-locatable buildings (RLBs & ablution units), etc., perimeter security items such as barriers, barbed wire, concertina wire, and sandbags (also used for erosion prevention)]; paint, landscape and grounds supplies, communication devices (such as walkie-talkies, two-way radios, etc. used by the maintenance personnel); appliances (excluding food service equipment); janitorial and sanitation products; and various other commercial supplies required by the warfighters to accomplish their mission as it pertains to facilities maintenance or sustainment. All items are commercial products and are to conform to the manufacturer's commercial specifications.

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