Combined synopsis and solicitation, total small business set-aside
MHE Maintenance and Repair at DLA Aviation at Tinker
SP4703-24-R-0011
Defense Logistics Agency, Dcso Richmond Division #1. Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
Awarded
$176,966.48 obligated so far on USAspending
Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities
This one was awarded in 2024
42 like it are open now in commercial and industrial machinery and equipment (except automotive and electronic) repair and maintenance
- Emergency Generator Preventive Maintenance, Repair, Emergency Callout & Rental Services
Indian Health Service, Indian Health Service
Sources soughtBuy IndianNAICS 811310Lawton, OKIHS-SS-10282026GENERATORCloses in 5 daysNov 6 - J039 - Equipment Maintenance - Golden Gate National Cemetery
Department of Veterans Affairs, National Cemetery Admin
Sources soughtNAICS 811310San Bruno, CA36C78627Q0027Closes in 2 daysNov 3 - AH-64 Non-Rotating Control Swashplate Assembly Liner Replacement
Department of the Army, W6QK Ccad Contr Off
Combined synopsis and solicitationNAICS 811310Corpus Christi, TXAP63B4-6246-6056Closes in 2 daysNov 3
Description
As published on SAM.gov.
The Contractor shall provide all labor, equipment, tools, materials, replacement parts, and supervision necessary to perform Preventive (scheduled) and Remedial Maintenance (unscheduled) on Government owned equipment as defined in the Statement of Work (SOW) This SOW provides the requirement of DLA Aviation Tinker AFB. Equipment consisting of forklifts of various sizes and manufactures, Wheeled Scooters and Golf carts of various manufactures. All equipment is currently located at various buildings throughout each activity at DLA Aviation Tinker AFB, Oklahoma City, Oklahoma. Refer to attached SOW for further details.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- C2G, Ltd. Co.
- UEI
- QTYRDUZJASK5
- CAGE
- 55DJ0
- Vendor location
- Goose Creek, SC
- Contract
- SP470324P0028, purchase order
- Obligated
- $176,966.48, potential $294,366
- Actions
- 8 between March 25, 2024 and February 5, 2026
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Repair and Maintenance Services of Government Owned Material Handling Equipment (Mhe)
- Match
- solicitation number SP470324R0011 equals the FPDS solicitation identifier; same awarding office SP4703 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Kia Milindezkia.milindez@dla.mil8042794903
- Douglas MooreDouglas.Moore@dla.mil405-200-4344