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MATERIALS HANDLING EQUIPMENT-TIRE REPAIR

Awarded

SP451026F0104Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency has awarded C2G, LTD CO. a contract valued at $81,275.00 under delivery order SP451026D0010, with the award issued on July 31, 2026. The contract is for the procurement of materials handling equipment specifically designed for tire repair, identified by NSN part number J039V00007100 and procurement requisition number 7017649923. The award is a federal action under the Department of Defense, with no set-aside designation or NAICS code specified, indicating it was competitively or otherwise procured without restrictions based on small business or other classifications. The contract details are accessible through the DIBBS portal, and the place of performance is not designated beyond the United States, while the point of contact information is unspecified. This acquisition supports logistical operations requiring specialized tire repair capabilities within the military supply chain.

General Info

C2G, LTD CO. awarded $81,275 for tire repair materials handling equipment under DLA delivery order SP451026D0010.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

Delivery Order SP4510-26-F-0104 for MHE Maintenance Services

PDF•delivery-order

Contract SP451026D0010 MHE Maintenance Services PWS

PDF•pws

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Timeline

PhaseAwarded

PostedJul 31

Award Notice

AwardedSep 12

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SP451026F0104 posted on DIBBS. Awardee: C2G, LTD CO. (CAGE 55DJ0) Total Contract Price: $81,275.00 Award Date: 07-31-2026 Delivery order under: SP451026D0010 Line items: - MATERIALS HANDLING EQUIPMENT-TIRE REPAIR (NSN/Part J039V00007100, PR 7017649923)

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