MRO CENTCOM AOR TLSP Contract SPE8E3-25-D-0002

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. 

Awarded contract SPE8E3-25-D-0002 to NOBLE SUPPLY & LOGISTICS, LLC for 100000000.00 on 2024-10-15.