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BEAD BREAKER, TIRE

Awarded
SPE7L7-26-T-3749Federal

Contract Overview

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Contract SPE7L226V0987 is a federal award issued by the Defense Logistics Agency Land and Maritime on July 21, 2026, to Summit Tool Company. The contract, which originated from solicitation SPE7L7-26-T-3749, is for the procurement of tire bead breakers under NSN 4910007880591. The total value of the award is 570.00 dollars. The procurement falls under NAICS code 423140 and was managed through the DIBBS system. The agreement specifies that shipping be handled via the First Destination Transportation program and requires strict adherence to DLA packaging and quality standards. James Wolfingbarger serves as the primary point of contact for this acquisition.

General Info

Contract Value

$570

NAICS

423140 - Motor Vehicle Parts (Used) Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L2-26-V-0987 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE7L7-26-T-3749 Request for Quotations

PDF, High priority: read this first18 pages · rfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE7L226V0987 posted on DIBBS. Awardee: SUMMIT TOOL COMPANY (CAGE 75204) Total Contract Price: $570.00 Award Date: 07-21-2026 Solicitation: SPE7L7-26-T-3749 Line items: - BEAD BREAKER, TIRE (NSN/Part 4910007880591, PR 7017038534)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 324110
New
DIBBS
SOLICITATION: SPE605-26-R-0217 (PHILIPPINES, POST, CAMPS, & STATIONS (PC&S) PP 1.6P)
Solicitation # SPE605-26-R-0217
Solicitation SPE605-26-R-0217 is a Request for Proposal issued by the Defense Logistics Agency Energy for the procurement and delivery of various fuel products, including Diesel Fuel (DF2), Automotive Gasoline (MUP), and Aviation Turbine Fuel (JA1), to Department of Defense sites throughout the Philippines. The period of performance runs from January 1, 2027, through December 31, 2029, with deliveries made via tank truck, transport truck, or drums to locations such as Basa Air Base and Camp Aguinaldo. Pricing is based on Platts Singapore indices with specific base reference prices dated July 13, 2026, and includes options for additional quantities. Technical acceptability is determined by the submission of a valid Certificate of Analysis (COA) in English no older than three months and letters of commitment from petroleum suppliers and transportation companies. Contractors must adhere to strict quality assurance provisions, including maintaining a written Quality Control Plan and ensuring conveyances meet specific cleanliness and material standards to prevent cross-contamination. All offers must be submitted via the Posts, Camps and Stations Offer Entry Tool (OET) and the Automated Managed Procurement System (AMPS). Invoicing and test reporting are managed electronically through the Wide Area Workflow (WAWF) system.
Petroleum Refineries

POSTED

about 6 hours ago

DEADLINE

in 6 days
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