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MATERIALS HANDLING EQUIPMENT-TIRE REPAIR

Awarded

SP451025F0092Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SP451025F0092 was issued to Kenzil Inc on September 15, 2026, for the procurement of materials handling equipment tire repair. This award, totaling 11,946.01 dollars, serves as a delivery order under the broader contract SP451023D0003, which provides preventive and corrective maintenance services for Material Handling Equipment within the North East Region, specifically covering Pennsylvania and Maryland. The specific requirements for this order involve materials handling equipment tire repair associated with part number J039V00007100. Additionally, modification P00002 was issued to de-obligate excess funds and adjust CLIN quantities to facilitate the formal close-out of the contract in accordance with federal acquisition regulations.

General Info

DLA awarded Kenzil Inc 11,946.01 for materials handling equipment tire repair services.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$43,950

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Place of Performance

MD, USA

Set-Aside

NONE

Awardee

Award Issued Date

08/11/2025, 12:00:00 AM UTC

Documents

2

SP4510-23-D-0003 - MHE Maintenance Services (North East Region)

award

High

SP451025F0092 Modification P00002

modification

High

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Timeline

PhaseAwarded

PostedSep 15

Award Notice

AwardedAug 11

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SP451025F0092 posted on DIBBS. Awardee: KENZIL INC (CAGE 93K85) Total Contract Price: $11,946.01 Award Date: 09-15-2026 Delivery order under: SP451023D0003 Line items: - MATERIALS HANDLING EQUIPMENT-TIRE REPAIR (NSN/Part J039V00007100, PR 7012958503) - MATERIALS HANDLING EQUIPMENT-TIRE REPAIR (NSN/Part J039V00007100)

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