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
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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
Place of Performance
OH, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
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