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The Department of Defense is procuring solid rubber tires through a delivery order against an indefinite delivery indefinite quantity (IDIQ) contract. The delivery order was awarded to TAMOR S.M.R. LTD. for $198,598.
Procurement of solid rubber tires for defense logistics.
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Verify on SAM.govDelivery Order SPRDL1-26-F-0075 was awarded on March 24, 2026 in the amount of $198,598.00. This is against Indefinite Delivery Indefinite Quantity Contract SPRDL1-23-D-0022. Contracting activity is DLA Land Warren. Brianna Reinowski Alternative
Point of Contact DLA FBO Mailbox to this opportunity.
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