MRO IDIQs

Maintenance, Repair, and Operations

Designed specifically for infrastructure savings.

This contractually controlled relationship between the customer, ADS and DLA Troop Support is designed to achieve infrastructure savings, inventory cost reductions, and favorable product pricing through leveraged buying. DLA Troop Support Europe and Africa awards and manages the contracts and handles all contractual responsibilities.
Consolidate all material and deliver 100% complete to your requested location 

Benefit from a fast, efficient procurement method
Obligate MIPR/MILSTRIP funds quickly

3 Easy Steps to using an MRO Contract

  1. Register with DLA. Send Customer DODAAC and information to DLA attrpspt.ea.mro@dla.mil
  2. Send your RFQ to ADS and will solicit multiple bids and provide a quote reflecting the best value.
  3. Submit your order to ADS along with funding (MILSTRIP & MIPRs accepted). Once funding is validated or MIPR acceptance is received, ADS will submit your order to DLA for final review. Upon approval, ADS will process the order and coordinate delivery.

Get started today

MRO Contracts are a fast, efficient procurement method to acquire the operational equipment and services required to complete your mission.

register with dla

EUCOM MRO IDIQ

Contract #: SPE5B1-14-D-0002

2-Year IDIQ + Options (4.23.2015 Start Date)
Managing Contract Office: DLA Troop Support Europe & Africa
Funds Accepted: MILSTRIP, MIPR
Contract Fee: 3.9%
Contract Cap: $48 Million

Freight: FOB Origin

CONTRACT SCOPE

Any item required by the ordering activity for the maintenance, repair, and operations of its facility are within the scope of the contract, including: Assorted Fixtures, Conduits, Chemicals, Communication, Devices (walkie-talkies, two-way radios used by maintenance personnel), Construction Supplies (bricks, blocks, steel, aluminum, and other metal products), Electrical Supplies, Hardware, HVAC/Refrigeration, Landscape/Ground Supplies, Lubricating Products, Lumber Paint/Paint Supplies, Plumbing, Prefabricated Structures, Rubber Products, Variety of Small Tools, and Other Commercial Supplies As Required.

AFRICOM MRO IDIQ

Contract #: SPE5B1-14-D-0003

2-Year FFP IDIQ (9.29.2014 Start Date)
Managing Contract Office: DLA Troop Support Europe & Africa
Funds Accepted: MILSTRIP, MIPR
Contract Fee: 3.9%
Contract Cap:
 $776 Million
Freight: FOB Origin

CONTRACT SCOPE

Any item required by the ordering activity for the maintenance, repair, and operations of its facility are within the scope of the contract, including: Assorted Fixtures, Conduits, Chemicals, Communication, Devices (walkie-talkies, two-way radios used by maintenance personnel), Construction Supplies (bricks, blocks, steel, aluminum, and other metal products), Electrical Supplies, Hardware, HVAC/Refrigeration, Landscape/Ground Supplies, Lubricating Products, Lumber Paint/Paint Supplies, Plumbing, Prefabricated Structures, Rubber Products, Variety of Small Tools, and Other Commercial Supplies As Required.