# MRO CENTCOM AOR TLSP Contract SPE8E3-25-D-0001 Canonical: https://abierto.us/opportunities/spe8e323r00010003 - Solicitation number: SPE8E3-25-D-0001 - Notice type: Award notice - Status: Awarded to Atlantic Diving Supply, Inc. for $100,000,000.00 - Department: Department of Defense - Agency: Defense Logistics Agency - Contracting office: DLA Troop Support (SPE8E5) - NAICS: 333998 All Other Miscellaneous General Purpose Machinery Manufacturing - Product or service code: 9999 Miscellaneous Items - Place of performance: Philadelphia, Pennsylvania - County: Philadelphia County (FIPS 42101). https://abierto.us/counties/philadelphia-county-pa-42101 - City: Philadelphia. https://abierto.us/cities/philadelphia-pa-4260000 - First posted: October 15, 2024 - Last posted: October 30, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/70703a5f7e2f4199b6dc68cf1ac8583a/view ## Description 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. ## Award on USAspending - Recipient: Atlantic Diving Supply, Inc. (UEI GJMSFBCNMSK3) - Contract: SPE8E325D0001 - Obligated: $0.00 - Competition: Full and Open Competition, 15 offers received - Link: award number SPE8E325D0001 equals the contract number; same awarding office SPE8E3 (high confidence) - Record: https://www.usaspending.gov/award/CONT_IDV_SPE8E325D0001_9700/ - Recipient: Noble Supply & Logistics, LLC (UEI YLE5AAYNVPK6) - Contract: SPE8E325D0002 - Obligated: $0.00 - Competition: Full and Open Competition, 15 offers received - Link: award number SPE8E325D0002 equals the contract number; same sub-agency 97AS (high confidence) - Record: https://www.usaspending.gov/award/CONT_IDV_SPE8E325D0002_9700/ - Recipient: Supplycore LLC (UEI HTYJC5P9ZMH5) - Contract: SPE8E325D0003 - Obligated: $0.00 - Competition: Full and Open Competition, 15 offers received - Link: award number SPE8E325D0003 equals the contract number; same awarding office SPE8E3 (high confidence) - Record: https://www.usaspending.gov/award/CONT_IDV_SPE8E325D0003_9700/ ## Publications - October 15, 2024: Award notice. Notice 1d2813579aa54a648c0b727634f16fa1. https://sam.gov/workspace/contract/opp/1d2813579aa54a648c0b727634f16fa1/view - October 15, 2024: Award notice. Notice 7d898030e5334cb8a72121db56cfab10. https://sam.gov/workspace/contract/opp/7d898030e5334cb8a72121db56cfab10/view - October 15, 2024: Award notice. Notice 907af83b276e449bbb41d73622c995da. https://sam.gov/workspace/contract/opp/907af83b276e449bbb41d73622c995da/view - October 30, 2024: Award notice. Notice 06a9e4ca2a7e4f9fb96c0a76d6fa549e. https://sam.gov/workspace/contract/opp/06a9e4ca2a7e4f9fb96c0a76d6fa549e/view - October 30, 2024: Award notice. Notice 10827853526e4b0096ab79f08343a669. https://sam.gov/workspace/contract/opp/10827853526e4b0096ab79f08343a669/view - October 30, 2024: Award notice. Notice 18c70a16e9c24775974d347b2f17392c. https://sam.gov/workspace/contract/opp/18c70a16e9c24775974d347b2f17392c/view - October 30, 2024: Award notice. Notice 21774611229a4aa488d37e2c40fff879. https://sam.gov/workspace/contract/opp/21774611229a4aa488d37e2c40fff879/view - October 30, 2024: Award notice. Notice 70703a5f7e2f4199b6dc68cf1ac8583a. https://sam.gov/workspace/contract/opp/70703a5f7e2f4199b6dc68cf1ac8583a/view ## Points of contact - Aria Gessner, aria.gessner@dla.mil, 445-737-2612 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe8e323r00010003.