WHEEL ASSEMBLY, PNEUMATIC TIRE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE7L026F6392 was awarded on August 11, 2026, to Aeroforce Logistics LLC, a small disadvantaged and women-owned small business. This order is issued under the basic Firm Fixed Price Indefinite Delivery Contract SPE7L4-22-D-0001, which has a three-year base period and two option years, with a total ceiling of 3,145,835.25 dollars. The specific delivery order is valued at 67,066.00 dollars for the procurement of 200 pneumatic tire wheel assemblies, identified by NSN 2530-01-677-6205, at a unit price of 335.33 dollars. The wheel assemblies must be manufactured in accordance with Basic Drawing NR 19207 12652262 and delivered to DLA Distribution New Cumberland, Pennsylvania, by March 1, 2027. Terms are FOB Origin, with both inspection and acceptance conducted at the origin by the government. All packaging and marking must comply with the specific PID, Packaging, and Marking attachment. Administrative and payment processing are handled through the Defense Finance and Accounting Service in Columbus, Ohio, with the contract managed by the Defense Logistics Agency Land and Maritime.
General Info
Contract Value
$67,066Place of Performance
Not specifiedSet-Aside
Awardee
AEROFORCE LOGISTICS LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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