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NON-NSN TEAM

Awarded
SPE7L1-26-T-03S8Federal

Contract Overview

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Solicitation SPE7L1-26-T-03S8 is a request for quotations issued by DLA Land and Maritime for the procurement of three Non-NSN items, specifically identified by CAGE/PN 3EKG7 / 5114131 and manufactured by Carlisle Tire & Wheel Co. The items are to be delivered FOB Destination to the US Army Logistics Center at Fort Carson, Colorado, with a required delivery date of August 26, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation falls under NAICS 339999 and requires compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

General Info

DoD awarded Carlisle Tire and Wheel Co three part 5114131 units for Fort Carson.

Contract Value

$433.32

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

CO, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-P-9G33 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE7L1-26-T-03S8 Request for Quotations

PDF, High priority: read this first17 pages · rfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7L126P9G33 posted on DIBBS. Awardee: TOTAL QUALITY SUPPORT, LTD. (CAGE 9C2V1) Total Contract Price: $433.32 Award Date: 09-17-2026 Solicitation: SPE7L1-26-T-03S8 Line items: - NON-NSN TEAM (NSN/Part 3EKG75114131, PR 7018070039)

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