WHEEL, SOLID RUBBER

Contract SPE7L326P4552 is a firm fixed price delivery order issued by the Defense Logistics Agency Land and Maritime to S&G Trading, LLC on June 25, 2026. The contract, valued at $1,671.56, is for the procurement of 4,000 solid rubber wheels (NSN 2530-20-012-5805). The awardee is identified as a small business, specifically a women-owned small disadvantaged business. Delivery is required within 49 days after receipt of order, establishing a deadline of August 13, 2026. The terms are FOB Origin, with inspection and acceptance occurring at the destination and conducted by the government. The contractor must adhere to MIL-STD-2073-1E for packaging, preservation, and marking, ensuring items are clean and dry. Administrative requirements mandate the use of Wide Area WorkFlow for all invoicing and receiving reports, with payments processed through the Defense Finance and Accounting Service. A significant portion of the contract focuses on cybersecurity compliance, requiring the contractor to maintain and annually affirm their Cybersecurity Maturity Model Certification (CMMC) status via the Supplier Performance Risk System and flow these requirements down to all subcontractors. The contract is managed by Contracting Officer Jennifer Taylor.