SPE5B121D0004
Indefinite Delivery Contract
Overview
Government Description
MRO prime vendor II ist - fcbb provides Tailored Logistics Support (TLS) for Maintenance, Repair, And Operation (MRO) requirements in the europe and africa areas of responsibility (AORS). Work performed includes the supply of commercial MRO products such as HVAC, plumbing, electrical items, tools, chemicals, lubricants, construction supplies, perimeter security items, communication devices, and other facility-related products, as well as related incidental services like installation. The contract supports facility maintenance and operations for Army, Navy, Air Force, Marine Corps, and NATO customers, including delivery, warehousing, inventory management, quality control, transportation, and security of products.
Government Project
SPE5B1
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$240,000,000 (28% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Virginia Beach, Virginia 23452 United States.
TWI Usa was awarded
Indefinite Delivery Contract SPE5B121D0004 (SPE5B1-21-D-0004)
by
DLA Troop Support - Europe, Africa, Middle East
in May 2021.
The IDC
has a duration of 5 years and
was awarded
through solicitation DLA Troop Support Europe and Africa (DLATSEA) Maintenance, Repair, and Operations (MRO) Tailored Logistics Support (TLS) Prime Vendor Contracts
full & open
with
NAICS 423610 and
PSC 5680
via direct negotiation acquisition procedures with 6 bids received.
To date, $67,225,094 has been obligated through this vehicle.
The total ceiling is $240,000,000, of which 28% has been used.
DOD Announcements
May 2021:
Noble Sales Co., Inc.,* doing business as Noble Supply and Logistics, Rockland, Massachusetts (SPE5B1-21-D-0002, $568,000,000); TWI USA LLC,* Reston, Virginia (SPE5B1-21-D-0004, $240,000,000); and SupplyCore Inc.,* Rockford, Illinois (SPE5B1-21-D-0004, $108,000,000), have each been awarded a firm-fixed-price, indefinite-delivery/indefinite-quantity contract under solicitation SPE5B1-19-R-0003 for facility maintenance, repair and operation supplies and related incidental services. These were competitive acquisitions with 18 offers received. These are five-year contracts with no option periods. Locations of performance are Massachusetts, Virginia, Illinois, European Zone 1 and Zone 2, and African Areas of Responsibility, with a May 19, 2026, ordering period end date. Using customers are Army, Navy, Air Force, Marine Corps and NATO. Type of appropriation is fiscal 2021 through 2026 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support Europe and Africa, Kaiserslautern, Germany.
May 2021: Noble Sales Co., Inc.,* doing business as Noble Supply and Logistics, Rockland, Massachusetts (SPE5B1-21-D-0002, $568,000,000); TWI USA LLC,* Reston, Virginia (SPE5B1-21-D-0004, $240,000,000); and SupplyCore Inc.,* Rockford, Illinois (SPE5B1-21-D-0004, $108,000,000), have each been awarded a firm-fixed-price, indefinite-delivery/indefinite-quantity contract under solicitation SPE5B1-19-R-0003 for facility maintenance, repair and operation supplies and related incidental services. These were competitive acquisitions with 18 offers received. These are five-year contracts with no option periods. Locations of performance are Massachusetts, Virginia, Illinois, European Zone 1 and Zone 2, and African Areas of Responsibility, with a May 19, 2026, ordering period end date. Using customers are Army, Navy, Air Force, Marine Corps and NATO. Type of appropriation is fiscal 2021 through 2026 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support Europe and Africa, Kaiserslautern, Germany.
May 2021: Noble Sales Co., Inc.,* doing business as Noble Supply and Logistics, Rockland, Massachusetts (SPE5B1-21-D-0002, $568,000,000); TWI USA LLC,* Reston, Virginia (SPE5B1-21-D-0004, $240,000,000); and SupplyCore Inc.,* Rockford, Illinois (SPE5B1-21-D-0004, $108,000,000), have each been awarded a firm-fixed-price, indefinite-delivery/indefinite-quantity contract under solicitation SPE5B1-19-R-0003 for facility maintenance, repair and operation supplies and related incidental services. These were competitive acquisitions with 18 offers received. These are five-year contracts with no option periods. Locations of performance are Massachusetts, Virginia, Illinois, European Zone 1 and Zone 2, and African Areas of Responsibility, with a May 19, 2026, ordering period end date. Using customers are Army, Navy, Air Force, Marine Corps and NATO. Type of appropriation is fiscal 2021 through 2026 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support Europe and Africa, Kaiserslautern, Germany.
Status
(Open)
Modified 4/18/25
Period of Performance
5/19/21
Start Date
5/19/26
Ordering Period End Date
Task Order Obligations
$67.2M
Total Obligated
$67.2M
Current Award
$67.2M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE5B121D0004
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE5B121D0004
Subcontract Awards
Disclosed subcontracts for SPE5B121D0004
Opportunity Lifecycle
Procurement history for SPE5B121D0004
Transaction History
Modifications to SPE5B121D0004
People
Suggested agency contacts for SPE5B121D0004
Competition
Number of Bidders
6
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
JMEJSYCVE3F1
Awardee CAGE
7Y1F0
Agency Detail
Awarding Office
SPE5B1 DLA EUROPE & AFRICA TROOP SUPPORT
Funding Office
SPE5B1 DLA EUROPE & AFRICA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $9,724,655 | 100% |
Last Modified: 4/18/25