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 →

RIM, WHEEL, PNEUMATIC

Awarded
SPE7L125F0472Federal

Contract Overview

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

AI Contract Overview

Show more

The contract SPE7L125F0472 is a modification to the indefinite delivery contract SPE7LX21D5037 issued by the Defense Logistics Agency under the Department of Defense, awarding CNH INDUSTRIAL AMERICA LLC with CAGE code 10988 a delivery order for the procurement of 11 units of the rim, wheel, pneumatic with NSN 2530-01-566-5282. The contract has a maximum value of $4,056,765.08 with a minimum order threshold of $5,228.88, and it is structured as an Indefinite Delivery Contract with a base period and two option years extending through July 6, 2026. Performance is FOB Origin from the contractor’s facility in Racine, Wisconsin, with inspection and acceptance taking place at the government’s destination point, as mandated by Procurement Note E06. All pricing, delivery schedules, and quantities are detailed in Attachment I, Price and Delivery, which is referenced but not fully disclosed in the available documentation. Packaging, preservation, labeling, and bar-coding requirements are governed by Attachment Z, PID, Packaging and Marking, which is incorporated by reference and contains all specific directives for product identification and handling. The contract includes the FAR clause 52.223-3 regarding hazardous material identification, with no hazardous materials specified under paragraph (b). Invoicing is conducted via electronic mail per Procurement Note L02, and payments are directed to the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer is Michael Rucker, with no designated Contracting Officer’s Representative or Technical Representative identified. The offeror submitted a Small Business Subcontracting Plan and participation commitment as attachments, suggesting possible affirmation of small business status, though no explicit socioeconomic certification or affirmative responses are confirmed in the available records. The contract operates under FAR 13.5 for commercial item acquisition, and while no evaluation factors or specific MIL-STD references are provided, compliance is ensured through the referenced attachments and contractual clauses. All supporting documents including the vendor’s full offer, subcontracting plan, and signed modifications are attached but were not made publicly accessible.

General Info

CNH INDUSTRIAL AMERICA LLC to supply RIM, WHEEL, PNEUMATIC NSN 2530015665282 under DLA contract SPE7L125F0472.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7L125F0472_P00001.pdf

PDF

SPE7L125F0472.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 SPE7L125F0472 posted on DIBBS. Awardee: CNH INDUSTRIAL AMERICA LLC (CAGE 10988) Total Contract Price: See Award Doc Award Date: 07-31-2026 Delivery order under: SPE7LX21D5037 Line items: - RIM, WHEEL, PNEUMATIC (NSN/Part 2530015665282)

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, identified by 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). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. 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. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

1 day 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