Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

RETAINER, SPARE TIRE

Awarded
SPE7LX-26-R-X001Federal

Contract Overview

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

AI Contract Overview

Show more

The contract awarded to BPR-RICO EQUIPMENT, INC. (CAGE 0ZM57) by the Defense Logistics Agency is an Indefinite Quantity Indefinite Delivery Contract (IQIDC) with a base period of three years and two one-year option periods, potentially extending to five years. The total contract ceiling value is $5,888,325.45, with an estimated base period value of $2,374,011.00. The primary deliverable is the RETAINER, SPARE TIRE (NSN 2590-015251995), which is subject to tiered unit pricing based on quantity thresholds and years of performance—ranging from $1,320.00 to $1,468.00 per unit depending on the year and volume ordered. A surge capability is included under CLIN 0002, permitting increased procurement without additional cost, allowing the Government to activate additional capacity for 60 days under the base period and 30 days during options. All deliveries are FOB ORIGIN, with inspection and acceptance occurring at the destination under Government authority. Pricing is firm-fixed, and the contract is unrestricted, with no small business or socioeconomic set-asides applied. Contract administration is governed by the Wide Area WorkFlow (WAWF) system for invoicing and payment, with remittance handled by the Defense Finance and Accounting Service in Columbus, Ohio. The contractor is required to comply with multiple FAR and DFARS clauses, including those pertaining to equal opportunity, convict labor, ozone-depleting substances, Item Unique Identification (IUID) under MIL-STD-130, and Cybersecurity Maturity Model Certification (CMMC) for handling Controlled Unclassified Information. Packaging, marking, barcoding, and preservation requirements are detailed in Enclosure 1-PID Pack, which must be adhered to for all deliveries. The contract includes an option to extend the term for up to 60 days with prior notice, and the contractor must certify compliance with organizational conflict of interest provisions and personal identity verification requirements for personnel accessing Government systems. Although the basis of award is not explicitly defined, the absence of non-price evaluation factors and the structure of pricing suggest a Lowest-Priced Technically Acceptable approach. The local administrative point of contact is Nathan Johnson at DLA Land and Maritime Strategic Acquisition Program Directorate, and while no COR or COT

General Info

BPR-RICO EQUIPMENT, INC awarded $5.89M for spare tire retainer under DLA contract SPE7LX26D5025.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423130 - Tire and Tube Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7LX26D5025.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7LX26D5025 posted on DIBBS. Awardee: BPR-RICO EQUIPMENT, INC (CAGE 0ZM57) Total Contract Price: $5,888,325.45 Award Date: 07-15-2026 Solicitation: SPE7LX-26-R-X001 Line items: - RETAINER, SPARE TIRE (NSN/Part 2590015251995, PR 1000208378)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS