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MATERIALS HANDLING EQUIPMENT-TIRE REPAIR

Awarded

SP451026F0101Federal

Contract Overview

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

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The Defense Logistics Agency has awarded C2G, LTD CO. under contract SP451026F0101 a delivery order valued at $73,425.00 for Materials Handling Equipment-Tire Repair, identified by NSN Part J039V00007100 and PR 7017591792. The award was issued on July 25, 2026, and is linked to the underlying solicitation SP451026D0010, with the official posting date listed as July 26, 2026. This procurement is classified as a federal action under the Department of Defense, with no set-aside designation specified and no NAICS code provided. The equipment is intended for military use and will be delivered to a location not explicitly detailed in the documentation, with the primary point of contact and performance address information left unspecified. The contract remains fully funded and is accessible via the DIBBS portal for official tracking and verification.

General Info

C2G, LTD CO. awarded $73,425 for tire repair equipment under DOD contract SP451026F0101, delivered July 25, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

811490 - Other Personal and Household Goods Repair and MaintenanceView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SP4510-26-D-0010 Award and PWS for MHE Maintenance Services

PDF•award

SP451026F0101.pdf

PDF

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Timeline

PhaseAwarded

PostedJul 26

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 SP451026F0101 posted on DIBBS. Awardee: C2G, LTD CO. (CAGE 55DJ0) Total Contract Price: $73,425.00 Award Date: 07-25-2026 Delivery order under: SP451026D0010 Line items: - MATERIALS HANDLING EQUIPMENT-TIRE REPAIR (NSN/Part J039V00007100, PR 7017591792)

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