WHEEL, METAL TIRE
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Defense Logistics Agency award SPE7L026F6583 is a delivery order issued under basic contract SPE7L126D61PY to Windward Enterprises, LLC for the procurement of metal tire wheels (NSN 2530015592025). The specific order is valued at 90,050.00 for 10 units at a unit price of 9,005.00, though the overarching indefinite-quantity contract has a maximum financial ceiling of 350,000.00. The award was posted on August 17, 2026, with a delivery date of March 15, 2027, and shipping terms set as FOB Origin. Delivery is directed to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to military standards for packaging, marking, and inspection, specifically citing MIL-STD-2073-1E for preservation, MIL-STD-129 for labeling and bar-coding, and MIL-STD-1916 or ASQ H1331 for sampling. Items must be preserved using a clean and dry method and are subject to a non-extendable 60-month shelf life. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various Federal Acquisition Regulation and DFARS clauses. Key compliance mandates include NIST SP 800-171 for safeguarding covered defense information, OSHA hazard communication standards for labeling, and the prohibition of certain third-party telecommunications equipment. The award was determined based on the most advantageous proposal considering price and other factors, rather than a lowest-price technically acceptable approach.
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