Redacted Justification & Approval (J&A)
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract, identified by solicitation number SPRDL1-25-R-0169 and issued by DLA Land Warren under the Department of Defense, is a Firm Fixed Price supply contract for the manufacture, inspection, and delivery of solid rubber tire wheel components with manufacturer part number 12478116 and NSN 2530-01-532-1569. The contract spans up to five ordering years, with a guaranteed minimum quantity of 450 units over the term and a maximum potential quantity of 9,625 units. Deliveries are to be made F.O.B. Destination to the U.S. Army’s receiving point in Texarkana, TX, with additional potential delivery locations including multiple DLA depots across the country. Performance begins 30 days after a delivery order is issued, and production must strictly adhere to the government-provided Technical Data Package, with all items subject to government inspection and acceptance at origin before shipment. Packaging and preservation must comply with MIL-STD-2073-1 and MIL-STD-129 Rev R, requiring military-level preservation, Level A packaging, standardized palletization, and detailed marking including barcodes, Military Shipment Labels, and shelf-life indicators. Hazardous materials require accompanying Material Safety Data Sheets and compliance with IATA, IMDG, and CFR regulations. The contract mandates full traceability of all materials and components for ten years and requires compliance with multiple supply chain security, cybersecurity, and environmental regulations, including the Federal Acquisition Supply Chain Security Act, NIST SP 800-171, and DFARS requirements for safeguarding covered defense information. Contractors must implement cybersecurity controls, report cyber incidents promptly, and avoid the use of ozone-depleting substances without prior approval. All invoicing must occur via Wide Area WorkFlow, and compliance with the Defense Priorities and Allocations System (DO rating) ensures this contract takes precedence over non-rated work. Pricing information for CLINs 0011 through 0015, representing each year of the five-year contract, is not provided in the available data, rendering the total estimated value uncalculable. Offerors must be registered on SAM.gov, submit proposals via email in specified formats (PDF and Excel), and comply with stringent representation requirements under FAR and DFARS, including size status and socioeconomic certifications. All contractual obligations are enforced through a comprehensive set of incorporated FAR and DFARS clauses covering cost accountability
General Info
Agency
NAICS
Place of Performance
MI, USASet-Aside
Timeline
Organization & Contact Information
Full Description
Redacted J&A
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