MATERIALS HANDLING EQUIPMENT-TIRE REPAIR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded Contract SP451026D0010 to C2G, LTD CO. (CAGE 55DJ0) on July 17, 2026, under a Total Small Business Set-Aside for material handling equipment tire repair services. The contract, valued at a maximum of $696,150.00, includes a base period from July 21, 2026, through July 20, 2027, with two optional one-year extensions through July 20, 2029, allowing task orders to be issued until the end of the option period. All deliveries and performance must be completed by October 20, 2029. Services are rendered at two designated DoD locations: Jacksonville, FL, and Eglin AFB, FL, with all work requiring compliance with OSHA, OEM specifications, and DoD security policies. The contractor is obligated to perform preventive and corrective maintenance on various types of forklifts, including electric, LPG, and diesel models, with repairs to be completed within five business days and weekly status reports submitted to the Contracting Officer’s Representative. The contract mandates strict adherence to military standards including MIL-STD-130 for Unique Item Identification using two-dimensional data matrix symbology, MIL-STD-129 for shipment and container labeling, and requires full compliance with the DoD’s Wide Area Workflow (WAWF) system for invoicing, with payments coordinated through DoDAAC SL4701. All contractor personnel must undergo Personal Identity Verification, antiterrorism awareness training, and background checks in accordance with FAR clauses 52.204-9 and 252.204-7004, while also complying with operational security protocols under H16 and limitations on information disclosure under 252.204-7014. Transportation of goods must use U.S.-flag vessels, and subcontractors must flow down all special requirements. Contract clauses include modified versions of commercial terms under 52.212-4 with Deviation 2026-O0038, payment via electronic funds transfer requiring taxpayer identification, insurance coverage for work on government installations, and incorporation by reference of all applicable clauses. The SF1449 signed contract form and work directives for Duval and Okaloosa Counties are attached, and
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