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U.S. Department Of Defense·United States of America

Notice of Intent to Sole Source Maintenance, Repair & Operations

Closes 10/12/2026$500k – $5MSole Source
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Description

This notice announces the Government’s intent to award a sole‑source extension of two existing five‑year IDIQ contracts for Maintenance, Repair & Operations (MRO) supplies supporting U.S. European Command (EUCOM) and African Command (AFRICOM). The extension runs from 20 Nov 2026 to 3 Jan 2027 (≈45 days) and covers a broad catalog of commercial items—HVAC, plumbing, electrical, tools, chemicals, construction materials, prefabricated structures, vehicles, security barriers, communications equipment, and related incidental services. Interested vendors may submit a capability statement (company info, CAGE code, and description of ability to meet the requirements) via email; the Government may use these statements to decide whether to pursue a competitive procurement in the future. No price or award guarantees are provided. • Sole‑source extension of existing IDIQs (SPE5B121D0003 & SPE5B121D0004). • Scope: all commercial MRO items and incidental services for EUCOM/AFRICOM AORs. • Ordering period: 20 Nov 2026 – 3 Jan 2027 (≈45 days). • Submission: capability statement by the unspecified deadline; email to the listed contact. • No contract award is guaranteed; the notice is informational only. • NAICS listed: 423610 (Electrical Apparatus & Equipment Merchant Wholesalers). • Potential contractors: firms with existing CAGE codes, capable of supplying a wide range of MRO products.

Attached files

The solicitation documents live at the source — open the bid source above to download them.

Contact

Roberto C. Becerra

[email protected]

+49 631-7106-9763

Key dates

Opened
9/25/2026
Closes
10/12/2026
Duration
45 days

Last updated

Details

Type
Sole Source
Industry
Government
NAICS
423610
Solicitation №
SPE5B126XMRO4

Budget estimate

$500,000 – $5,000,000

The solicitation does not disclose a contract value. Based on the 45‑day extension of two IDIQs that support entire EUCOM and AFRICOM AORs, a reasonable ball‑park would be several hundred thousand to a few million dollars, depending on the volume of consumables ordered during the extension. A low estimate assumes modest consumption (≈$500 k); a high estimate assumes a full‑scale resupply effort (≈$5 M).

AI estimate from the solicitation

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