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MRO Southwest Region Zone 2 SPE8E326D0009

Awarded
SPE8E326D0009Federal

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The contract SPE8E326D0009 is a sole-source bridge contract issued by the Defense Logistics Agency Troop Support to ensure uninterrupted supply of maintenance, repair, and operations (MRO) materials to Southwest Region Zone 2. Authorized under 10 U.S.C. § 3204(a)(1) and permitted by Class Deviation 2026-O0017, the contract was awarded exclusively to the incumbent contractor, AFFL, due to urgent operational needs and the absence of viable alternative sources capable of meeting immediate delivery requirements. The performance period spans 310 days, from June 3, 2026, to April 8, 2027, coinciding with the transition to a competitively awarded follow-on contract, including a 60-day implementation window post-award. The contract carries a maximum value of $75 million and covers a broad range of critical MRO items including HVAC components, plumbing and electrical supplies, tools, chemical and lubricating products, construction materials, perimeter security equipment such as barriers and sandbags, and communication devices essential to sustaining warfighter readiness. While the contracting office is located in Philadelphia, Pennsylvania, delivery and performance occur across operational sites within Southwest Region Zone 2, with no specific FOB terms, packaging standards, or inspection criteria detailed in the documentation. Evaluation factors are not applicable due to the non-competitive nature of the award, and no structured line-item pricing, CLINs, or socioeconomic certifications are provided. The government retains oversight for acceptance and compliance, with the contractor responsible for continuous fulfillment under the statutory authority permitting this bridge procurement. No formal representations from the contractor, payment details, COR/COTR assignments, or invoicing procedures are included, and the acquisition relies entirely on the justification of sole-source necessity rather than competitive processes or detailed technical specifications.

General Info

Bridge contract to AFFL for MRO supplies in Southwest Region Zone 2, 310 days, sole-source, $50M max, ensures war-fighter readiness.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(1)

TAB+1+JA+MRO+Southwest+Zone+2+Bridge+9+Redacted_Redacted.pdf

PDF

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Timeline

PhaseAwarded
Posted

Justification (J&A)

Awarded

Contract was awarded

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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
Organization / Agency
Department Of Defense → DLA Troop Support
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts

Full Description

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MRO Southwest Region Zone 2 SPE8E326D0009

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Same NAICS industry code

NAICS: 333998
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DIBBS
43--SEPARATOR,WATER,LIQUID
Solicitation # SPE7M1-26-T-348Y
Solicitation SPE7M1-26-T-348Y is a request for quotations issued by DLA Land and Maritime for the procurement of 943 units of liquid fuel water separators, identified by NSN 4330014246740 and part number 200257 from M. E. Industries, Inc. This item is designated as a critical application item. The procurement falls under NAICS code 333998 and requires electronic submission of quotes via the DIBBS system by September 21, 2026. Delivery is required within 317 days, with a need ship date of August 5, 2027, and a final required delivery date of August 13, 2027. Shipping is established as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS requirements for safeguarding covered defense information and the prohibition of hexavalent chromium. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing and payment processing are to be handled electronically through Wide Area WorkFlow. Offerors are prohibited from using additive manufacturing processes unless specifically authorized. The procurement is managed by the Maritime Supply Chain office in Columbus, Ohio, with Michael Reese serving as the primary buyer.
MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 9 days
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