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NON-NSN TEAM

Awarded

SPE7L1-26-T-06H8Federal

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 SPE7L126P9J12 is a federal purchase order issued by DLA Land and Maritime to Total Quality Support, Ltd. on September 22, 2026. The contract, which was set aside for Small Disadvantaged Women-Owned businesses under NAICS code 423130, is for the procurement of one non-NSN tire, part number 5114161, for a total contract price of $333.33. The order specifies delivery to Fort Carson, Colorado, and is governed by standard FAR and DFARS clauses concerning inspection, delivery, and payment. This procurement was processed under solicitation SPE7L1-26-T-06H8 and is associated with purchase request 7018155864.

General Info

DLA awarded Total Quality Support $333.33 for one tire delivered to Fort Carson.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$333.33

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TOTAL QUALITY SUPPORT, LTD.

Award Issued Date

09/22/2026, 12:00:00 AM UTC

Documents

1

Order SPE7L1-26-P-J9J12

award

High

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Timeline

PhaseAwarded

PostedSep 22

Award Notice

AwardedSep 22

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 SPE7L126P9J12 posted on DIBBS. Awardee: TOTAL QUALITY SUPPORT, LTD. (CAGE 9C2V1) Total Contract Price: $333.33 Award Date: 09-22-2026 Solicitation: SPE7L1-26-T-06H8 Line items: - NON-NSN TEAM (NSN/Part 3EKG75114161, PR 7018155864)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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