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This Solicitation opportunity from Department Of Defense was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WHEEL ASSEMBLY, PNEUMAT

Closed
SPE7LX-26-U-9444Federal

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Solicitation SPE7LX-26-U-9444 is an Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency (DLA) Strategic Acquisition Program Directorate for the procurement of pneumatic tire wheel assemblies under NSN 2530014530749. The contract specifies an estimated quantity of 40 units at a unit price of 40.00 dollars, with a guaranteed minimum of 6 units and a maximum contract value of 350,000.00 dollars. Delivery is required within 85 days after receipt of order under FOB Origin terms, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and logistical standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-DTL-4M for the preservation of non-airplane tires. Due to the nature of the supplies, compliance with hazardous materials labeling under DFARS 252.223-7001 and the Hazard Communication Standard is mandatory. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for all invoicing and receiving reports. The solicitation is subject to various FAR and DFARS clauses, including those governing cybersecurity, equal opportunity, and the prohibition of certain telecommunications equipment. Proposals must be submitted via the DIBBS portal by August 25, 2026.

General Info

40 pneumatic wheel assemblies under $350K contract, minimum 6 units, electronic quotes only, deadline August 25, 2026.

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

1

RFQ SPE7LX-26-U-9444 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA

Full Description

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WHEEL ASSEMBLY,PNEUMATIC TIRE
WHEEL,PNEUMATIC TIR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THE ENTWISTLE COMPANY LLC 20722 P/N 9325C021329-01
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000239451 0001 EA 40.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2530014530749
DELIVERY (IN DAYS):0085
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:E8 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
SPE7LX-26-U-9444
SECTION B
PR: 1000239451 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PRESERVATION METHOD = ZZ: PRESERVATION, PACKAGING, AND PACKING SHALL BE
IN ACCORDANCE WITH MIL-DTL-4M FOR NON-AIRPLANE TIRES.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7LX-26-U-9444 NSN/Part Number: 2530-01-453-0749 Quantity: 40 EA Purchase Request: 1000239451QTY: 40 Delivery: 85 days ADO

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

DIBBS
SEAT, VEHICULAR
Solicitation # SPE7LX-26-R-0066
Solicitation SPE7LX-26-R-0066 is an indefinite-quantity contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of Vehicular Seats (NSN 2540-01-436-4175). The requirement is for 596 green vehicular seats, designated as critical application items, with a contract structure consisting of a three-year base period and two one-year option periods. While originally a Total Small Business Set-Aside, Amendment 0001 transitioned the procurement to Unrestricted competition with a final response deadline of December 3, 2026. The contract value ranges from a minimum of 1,698.96 dollars to a maximum of 1,698,957.60 dollars. Award decisions will be based on best value, utilizing a trade-off between price and non-price factors, including past performance via the Supplier Performance Risk System, proposed delivery schedules, and surge and sustainment capabilities. Technical compliance is governed by specific basic and reference drawings, with a mandatory requirement for the contractor to perform First Article Testing on three units and submit a report within 90 calendar days of the contract date. Delivery terms are f.o.b. origin, requiring transportation to a contiguous United States location. Contractors must adhere to strict cybersecurity standards, specifically maintaining a current CMMC Level 2 status (Self or C3PAO) for information systems processing federal contract information or controlled unclassified information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow system. Offerors must also possess an approved US/Canada Joint Certification Program certification to access export-controlled data.

POSTED

6 months ago

DEADLINE

in about 1 month
View Details
DIBBS
SUPPORT, STRUCTURAL
Solicitation # SPE7LX-26-R-0007
Solicitation SPE7LX-26-R-0007 is a sole source, firm-fixed price, long-term requirements contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for structural support items. The contract is designed to consolidate 1,309 National Stock Numbers (NSNs) supplied solely by AM General to improve supply availability and reduce lead times. The procurement is structured into three distinct groups: commercial items under CLIN 0001 (FAR Part 12), non-commercial items under CLIN 0002 (FAR Part 15), and Depot-Level Reparable items under CLIN 0003. The total estimated value over the ten-year period of performance, which consists of a five-year base period and five one-year options, is approximately 609 million dollars. The contract mandates strict quality and compliance standards, including adherence to ISO 9001 or AS9100 inspection systems and MIL-STD-129 marking and MIL-STD-2073-1E packaging requirements. Contractors must comply with Cybersecurity Maturity Model Certification (CMMC) levels and NIST SP 800-171 assessments for handling controlled unclassified information. Award decisions are based on a best value determination, weighing price, past performance, and delivery. Additionally, the contract includes provisions for surge and sustainment capabilities, first article testing, and a structured process for adding sole source items to the contract scope over time. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

7 months ago

DEADLINE

in about 1 month
View Details

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