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INNER TUBE, PNEUMATI

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SPE7LX-26-U-9468Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This contract is an indefinite-delivery/indefinite-quantity (IDIQ) solicitation for the supply of pneumatic inner tubes identified by NSN 2610015486890, issued under solicitation SPE7LX-26-U-9468 by the Department of Defense’s Strategic Acquisition Program Directorate through DLA Land and Maritime. The contract ceiling value is $350,000 with a guaranteed minimum of 18 units per delivery order and a unit quantity of 122 estimated for the initial order, though actual purchases are non-binding until orders are issued. Delivery is required within 34 days FOB destination, with inspection and acceptance occurring at the final delivery point under FAR 52.246-2. The item must conform to stringent technical and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129R(3) for marking and barcoding, and MIL-DTL-4 for preservation and tire-specific requirements. A non-extendable 60-month shelf life (Type I, Code S) is mandated, with special marking code 32 applied per MIL-STD-129. Each inner tube must be partly inflated and folded without sharp creases and treated with powdered soapstone or talc to prevent sticking. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly permitted by specification. Packaging and palletization must follow DLA’s RP001 requirements, and all labeling, including hazard warnings, must comply with 29 CFR 1910.1200 and applicable federal statutes. Electronic invoicing is mandatory through WAWF, and all submissions must be made via the DIBBS portal prior to the August 25, 2026 deadline. Contractors must comply with a broad array of FAR and DFARS clauses covering socioeconomic representation, cybersecurity safeguards, trafficking and employment verification, sustainable product use, hazardous material handling, whistleblower rights, and restrictions on procurement from designated foreign entities. The contracting officer is Theodore Misiolek, and no specific COR/COTR is assigned in the solicitation. Pricing is not listed in the CLIN, and award methodology (LPTA or trade-off) is unspecified. All technical and quality requirements referenced are drawn from the DLA Master List of Technical and Quality Requirements accessible online.

General Info

122 pneumatic inner tubes ordered under $350K contract, one-year term, approved source 0W357, electronic quotes only.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

326211 - Tire Manufacturing (except Retreading)View NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7LX-26-U-9468

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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUSA
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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INNER TUBE,PNEUMATI
INNER TUBE,PNEUMATIC
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
PDI GROUND SUPPORT SYSTEMS, INC. 0W357 P/N 6557-5
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER: SHELF LIFE, TYPE I, 60 MONTHS
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 1000239488 0001 EA 122.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2610015486890
DELIVERY (IN DAYS):0034
DELIVER FOB: DESTINATION
SPE7LX-26-U-9468
SECTION B
PR: 1000239488 PRLI: 0001 CONT’D
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:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:E5 OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION & PACKAGING SHALL BE
I/A/W THE LATEST REVISION OF FEDERAL
SPECIFICATIONS MIL-DTL-4 FOR TIRES.
ZZ-SPECIAL REQUIREMENT:
APPLY SHELF LIFE MARKINGS I/A/W MIL-STD-129.
EACH INNER TUBE SHALL BE PARTLY INFLATED AND
FOLDED TO PREVENT SHARP CREASES. EACH INNER TUBE SHALL BE
TREATED WITH POWDERED SOAPSTONE OR TALC TO
PREVENT STICKING WHEN FOLDED.

SPE7LX-26-U-9468 NSN/Part Number: 2610-01-548-6890 Quantity: 122 EA Purchase Request: 1000239488QTY: 122 Delivery: 34 days ADO

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GASKET
Solicitation # SPE7LX-26-U-9544
This contract is for the procurement of 696 gaskets, identified by NSN 5330015017156 and part number 5000-30401 from HDT Expeditionary Systems Inc. The delivery is required within 97 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The items must adhere to strict material and packaging standards, specifically prohibiting the use of asbestos and the intentional addition of mercury. Due to the risk of ultraviolet ray deterioration, the gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. All packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE7LX-26-U-9541
Power, Distribution, and Specialty Transformer Manufacturing

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in 14 days
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NAICS: 332999
New
DIBBS
DOOR, VEHICULAR
Solicitation # SPE7LX-26-U-9542
This contract, identified as solicitation SPE7LX-26-U-9542, is for the procurement of 11 vehicular doors, specifically part number 49342 from TLD Wollard LLC. The requirement is listed under NSN 2510-01-656-5904 and is designated as a total small business set-aside. The delivery timeline is set for 89 days after the order, with shipping terms established as FOB Origin and both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization and arrow-up marking. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that any government identification must be removed from supplies that are not accepted. The procurement is managed by the Strategic Acquisition Program Directorate within the Department of Defense.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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in 15 days
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