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TRUCK, LIFT, WHEEL

Awarded
SPE7L126F195EFederal

Contract Overview

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

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Defense Logistics Agency award SPE7L126F195E is a delivery order issued on September 16, 2026, to Nautic-Sport, Inc. for the procurement of five truck lift wheels, part number CWD-1500, under NSN 4910010092449. The total price for this specific order is 8,198.45 dollars, with delivery directed to DLA Distribution San Joaquin and packaging requirements adhering to ASTM D3951 standards. This order was placed under the broader unilateral indefinite delivery contract SPE7L426D60HG, which was originally awarded by DLA Land and Maritime on October 31, 2025. The overarching contract carries a maximum value of 250,000.00 dollars and a guaranteed minimum quantity of six units, operating under NAICS code 333924 and incorporating standard FAR and DFARS clauses.

General Info

DLA awarded Nautic-Sport, Inc. $8,198.45 for five truck lift wheels.

Contract Value

$8,198.45

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-F-195E Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE7L4-26-D-60HG - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126F195E posted on DIBBS. Awardee: NAUTIC-SPORT, INC. (CAGE 7STY8) Total Contract Price: $8,198.45 Award Date: 09-16-2026 Delivery order under: SPE7L426D60HG Line items: - TRUCK, LIFT, WHEEL (NSN/Part 4910010092449, PR 7018378454)

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Same NAICS industry code

NAICS: 333924
New
DIBBS
BINDER, LOAD
Solicitation # SPE8EF-27-T-0188
Solicitation SPE8EF-27-T-0188 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction for the procurement of 61 units of Load Binders, identified by NSN 3990-01-554-6200 and Columbus McKinnon Corporation part number D060164. The requirement is designated as a total small business set-aside under FAR 19.5, with a response deadline of November 9, 2026. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of September 13, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding hazardous materials and covered telecommunications equipment. Offerors must maintain current certifications in the System for Award Management and provide safety data sheets where applicable to be considered responsible for award.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

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in 11 days
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