INFLATOR-GAGE, PNEUMATIC TIRE
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE7LX26F98R9, issued on August 17, 2026, is a procurement action under the broader Indefinite Quantity Contract SPE7LX-24-D-0062. Awarded to H C MERCHANDISERS, INC. (CAGE 53037), the order is valued at $57,699.60 for the supply of 70 pneumatic tire inflator gauges (NSN 4910-01-143-7915). This specific delivery order is part of a larger IDIQ agreement with a total contract ceiling ranging from $26,869.98 to $18,808,986.77, covering a base performance period from June 17, 2024, to June 16, 2027, with potential extensions through June 16, 2029. The contract is administered by the Defense Logistics Agency (DLA) Land and Maritime Strategic Acquisition Program Directorate. Terms are established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Compliance requirements include adherence to DPAS priority ratings and DFARS 252.225-7967 regarding the prohibition of Russian fossil fuel business operations. Packaging, marking, and bar-coding must strictly follow the specifications detailed in the contract's PID enclosure, and invoicing is required via WAWF per DFARS 252.232-7003.
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