# Carousel Maintenance-DLA Oklahoma City, OK

Canonical: https://abierto.us/opportunities/sp330025q0288

- Solicitation number: SP330025Q0288
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Unity Technologies Corp. for $82,187.48
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Distribution (SP3300)
- NAICS: 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Product or service code: J039 Maintenance, Repair and Rebuilding of Equipment: Materials Handling Equipment
- Set-aside: Total small business set-aside
- Place of performance: Tinker AFB, Oklahoma
- County: Oklahoma County (FIPS 40109). https://abierto.us/counties/oklahoma-county-ok-40109
- First posted: September 8, 2025
- Last posted: September 25, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/e38ed35cb0db4b94bebaca279b4f20da/view

## Description

Amendment 0001 is being incorporated into SP3300-25-Q-0288. It is attached and acknowledges a mistake where the original CSS document on page 22 mistakenly stated the requirement was set-aside for SDVOSB. This requirement is a 100% small business set-aside.

This RFQ is being issued to establish a firm-fixed price and time and material contract for preventive and corective maintenance support services on Vidir Carousels and Reel Power Spoolers at Defense Logistics Agency Distribution Oklahoma City, OK, located at Tinker AFB. The contractor shall provide all labor, equipment, tools, test equipment, materials, replacement parts, and supervision necessary to perform on Government owned equipment located at either site.

The services shall be performed in accordance with the Performance Work (PWS) provided as Attachment 1.The Government intends to award one (1) contract as a result of this RFQ and will be issued on a Standard Form (SF) 1449. This acquisition is not a Defense Priorities and Allocations System (DPAS) rated procurement. This RFQ is being solicited as a 100% Small Business Set-Aside. The North American Industry Classification System (NAICS) code for this project is 811310 and the size standard is $12.5M. The Product or Service Code (PSC) for this acquisition is J039.

**PERIOD OF PERFORMANCE:** will be on or about as follows:

**Base Year:** October 1, 2025 through September 30, 2026 Option Year 1: October 1, 2026 through September 30, 2027 Option Year 2: October 1, 2027 through September 30, 2028 Option Year 3: October 1, 2028 through September 30, 2029 Option Year 4: October 1, 2029 through September 30, 2030 PLACE OF PERFORMANCE: Defense Logistics Agency (DLA)

**Tinker AFB, Oklahoma WAGE DETERMINATION:** This requirement is subject to the Service Contract Act Wage Determination No.2015-5315, Revision No. 27, dated 7/8/2025 provided as attachment 6. Pursuant to FAR 52.222-42, statement of Equivalent Rates for Federal Hires, the following data is provided for informational purposes only and is not a Wage Determination. The Wage Grade (WG) equivalent to this position is as follows:

Electronics Technician Maintenance II = $32.14 per hour (WG – 10, Step 6)

## Award on USAspending

- Recipient: Unity Technologies Corp. (UEI CKRSNKN18HE5)
- Contract: SP330025P1257, purchase order
- Obligated: $16,309.80
- Competition: Competed Under SAP, 3 offers received
- Link: award number SP330025P1257 equals the contract number; same awarding office SP3300 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SP330025P1257_9700_-NONE-_-NONE-/


## Publications

- September 8, 2025: Combined synopsis and solicitation, due September 18, 2025 at 1:00 PM EDT. Notice f0130b322a364d46a0c83389aa76a76f. https://sam.gov/workspace/contract/opp/f0130b322a364d46a0c83389aa76a76f/view
- September 17, 2025: Combined synopsis and solicitation, due September 18, 2025 at 1:00 PM EDT. Notice f608c9f9e23c4b3fbc754fd2bea6139c. https://sam.gov/workspace/contract/opp/f608c9f9e23c4b3fbc754fd2bea6139c/view
- September 25, 2025: Award notice. Notice e38ed35cb0db4b94bebaca279b4f20da. https://sam.gov/workspace/contract/opp/e38ed35cb0db4b94bebaca279b4f20da/view

## Points of contact

- John Sproul, john.sproul@dla.mil, 7177707285

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/sp330025q0288.