MATERIALS HANDLING EQUIPMENT-TIRE REPAIR

Contract SP451025F0082 is a delivery order issued by the Defense Logistics Agency to C2G, LTD CO for materials handling equipment tire repair services. This award operates under the broader commercial items contract SP451023D0018, which provides maintenance services for DLA Disposition Services in the Florida Region. The specific scope of this order involves the provision of parts and repair services under NAICS code 811310, with a performance period spanning from July 21, 2025, to July 20, 2026. The total contract price is 93,771.05 dollars, a figure reached after two separate funding modifications. Modification P00001 increased the initial amount from 88,875.00 dollars to 90,428.38 dollars, and modification P00002 further increased the funding for CLIN 2039 parts by 3,342.67 dollars to reach the final total. The work is governed by a Performance Work Statement that mandates strict adherence to preventive and corrective maintenance, safety standards, and quality assurance protocols.