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CONTROL UNIT, PNEUMATIC TIRE

Awarded
SPE7LX26F89R4Federal

Contract Overview

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

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Defense Logistics Agency award SPE7LX26F89R4 was issued on August 6, 2026, to Ruta Supplies Inc, a Women-Owned Small Business. This delivery order was placed under the broader indefinite delivery contract SPE7LX24D5010, which was originally established on December 8, 2023, for the procurement of commercial items with a maximum value of 4,636,455.35 dollars. The specific delivery order was valued at 9,933.60 dollars for the procurement of Pneumatic Tire Control Units, identified by part number 676233 and NSN 2530014807064, with scheduled deliveries spanning from January to April 2027. Despite the initial award, modification P00001 was issued by DLA Land and Maritime on August 19, 2026. This modification cancelled the award in its entirety due to systemic technical administration errors. As a result of this action, the total contract value for this specific delivery order was decreased from 9,933.60 dollars to zero dollars.

General Info

DLA award to Ruta Supplies Inc for tire control units was fully cancelled.

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

3
PDF, High priority: read this firstaward
High
PDF, High priority: read this firsttask-order-award
High
PDF, High priority: read this firstmodification
High

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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 → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26F89R4 posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: See Award Doc Award Date: 08-06-2026 Delivery order under: SPE7LX24D5010 Line items: - CONTROL UNIT, PNEUMATIC TIRE (NSN/Part 2530014807064)

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Same NAICS industry code

NAICS: 423130
New
SLED
RFP-171-270000000191-1 | VTS- Nokian Tires for The MSP Vehicles
Solicitation # 270000000191
The Michigan Department of Technology, Management, and Budget has issued RFP 270000000191 to establish a multi-year contract for the procurement of Nokian tires for Michigan State Police fleet vehicles. The contract, intended to run from March 13, 2027, to March 12, 2030, involves an estimated annual volume of 2,500 units across four specific Nokian WRG5 tire sizes with speed ratings ranging from 149mph to 167mph. All tires must be delivered F.O.B. destination to the Vehicle Travel Services garage in Dimondale, Michigan, or designated MSP posts. The agreement includes a strict Service Level Agreement requiring 100% compliance for deliveries within five calendar days of order receipt, with non-compliance resulting in tiered service credit penalties of 5% to 10% of the invoice. Award selection is based on best value, requiring a minimum technical threshold of 80 points across the Statement of Work, Service Level Agreement, and vendor experience. Bidders must adhere to comprehensive insurance requirements, provide a Quality Assurance Program, and comply with Michigan-specific regulations, including the Elliott-Larsen Civil Rights Act and GDBE subcontracting goals, which require that 20% of subcontracted work be awarded to Geographically Disadvantaged Business Enterprises if subcontractors exceed 20% of deliverables. Payments are processed via Electronic Funds Transfer within 45 days of receipt of a valid invoice. Additionally, the contractor must ensure products are mercury-free and do not intentionally contain PFAS, providing Material Safety Data Sheets for any hazardous chemicals delivered.
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in 23 days
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