# Repairs for one HK Excell 400 Indramat Drive unit

Canonical: https://abierto.us/opportunities/sp330026q0023

- Solicitation number: SP330026Q0023
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Dematic Corp.
- 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
- Place of performance: San Joaquin, California
- County: Fresno County (FIPS 06019). https://abierto.us/counties/fresno-county-ca-06019
- City: San Joaquin. https://abierto.us/cities/san-joaquin-ca-0667126
- First posted: December 19, 2025
- Last posted: December 19, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/64ba72d5bdd945fa819c04eaa5390da3/view

## Description

The contractor will troubleshoot and diagnose all issues with drive unit. Tear down and repair the Indramat drive unit back to manufacturer specifications to properly work on HK 4000 Excell ASRS Crane. Test the Indramat drive unit after repair for correct operation to ensure the unit meets manufacturer specification. The contractor shall complete all requirements set forth in this SOW within 50 calendar days after contract award. This is a one-time repair for one HK Excell 4000 Indramat Drive unit.

The Primary place of performance can take place at in Whse 30-3 at DLA Distribution Center San Joaquin, CA or at the Contractors facility. A POC will be designated prior to award to be responsible for monitoring progress and overall technical management of this order and should be contacted regarding questions or problems of a technical nature.

In no event, however, will any understanding or agreement, modification, or other matter deviating from terms of this order between contractor and any person other than the Contracting Officer be effective or binding upon the Government, unless formalized by proper contractual documents executed by Contracting Officer prior to completion of this order. On matters that pertain to the order terms, contractor will contact the Contracting Officer.

## Award on USAspending

- Recipient: Dematic Corp. (UEI KV91TQDPDAF8)
- Contract: SP330026P0221, purchase order
- Obligated: $19,350.00
- Competition: Competed Under SAP, 1 offers received
- Link: solicitation number SP330026Q0023 equals the FPDS solicitation identifier; same awarding office SP3300 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SP330026P0221_9700_-NONE-_-NONE-/


## Publications

- December 19, 2025: Combined synopsis and solicitation, due January 7, 2026 at 3:00 PM EST. Notice 64ba72d5bdd945fa819c04eaa5390da3. https://sam.gov/workspace/contract/opp/64ba72d5bdd945fa819c04eaa5390da3/view

## Points of contact

- Steven Lesh, Steven.Lesh@dla.mil, 7177708453
- Erik Smith, Erik.Smith@dla.mil

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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/sp330026q0023.