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25--RETAINER,SPARE TIRE

Awarded
SPE7LX26RX001Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract titled 25--RETAINER,SPARE TIRE is a sole-source award issued under solicitation number SPE7LX26RX001 by the DLA Land And Maritime office within the Department of Defense. It is associated with NAICS code 336390 which pertains to other transportation equipment manufacturing and was posted on July 15 2026. The award is not subject to any specific set aside designation and will be performed at an unspecified location. The primary point of contact is Michael Allen who can be reached via email at [email hidden] or by DSN phone at [phone hidden]. The contracting office is located in Columbus Ohio with a ZIP code of 43218-3990 and is managed by the federal agency responsible for logistics and supply chain support across the Department of Defense. The contract pertains to the procurement of a retainer component for a spare tire likely for military vehicle applications.

General Info

Sole-source retainer for spare tire awarded to DLA Land and Maritime for military vehicle use.

Contract Value

$5,888,325.45

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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NSN: 2590-015251995, RETAINER, SPARE TIRE        


NSN: 3010-015428199, COUPLING, SHAFT, FLEX


Contract Maximum: $5,888,325.45


This item is being procured under the Statutory Authority 10 U.S.C. 2304(c)(1) - Available from only one or a limited number of sources, as implemented by FAR 6.103-1 Other Than Full and Open Competition - Only one responsible source and no other supplies or services will satisfy agency requirements. The Product Identification Description (PID) of these NSN list only one approved source, which is the Original Equipment Manfucaturer BRP-RICO, CAGE code 0ZM57. 


The objective of this procurement is to place the item in a firm fixed price, indefinite delivery indefinite quantity (IDIQC) long-term contract (LTC) of a maximum of five (5) years, divided into a base period of three-years (3-year) and two option periods of one (1-year).  Option years are to be opted at the discretion of the Government.  The total duration of the contract shall not exceed five (5) years. The Government will solicit the acquisition under FAR (Federal Acquisition Regulation) Subpart 12.201-1 Simplified procedures. Certified Cost and Pricing data will not be required. The scope of this acquisition includes all items managed by Defense Logistics Agency Weapons Support for which BRP-RICO Equipment (CAGE/0ZM57) is the original equipment manufacturer (OEM) sole source of the items being purchased. The Government does not intend to bundle these items. 


Unit of order: KT or EA depending on NSN.


Destination Information:  CONUS


Delivery Schedule:  See solicitation.


The solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/ on or about 2/27/2026. 


Hard copies of this solicitation are not available.


Various Increments Solicited:  see solicitation for price ranges.


TYPE OF SET-ASIDE: Total Small Business Set-Aside

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