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26--INNER TUBE,PNEUMATIC TIRE,VEHICULAR

Awarded
SPE7LX-26-U-9224Federal

Contract Overview

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

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Solicitation SPE7LX-26-U-9224 is an Indefinite Delivery Contract (IDC) issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of vehicular pneumatic tire inner tubes. The items must meet size specifications of 06.90/6.00-9 with a TR135 off-center valve and be certified to ZZ-I-550 Revision F. The government estimates an annual requirement of 2,543 units, with a delivery window of 41 days after order placement and shipping terms set as FOB Destination. This procurement is designated as a Total Small Business Set-Aside under NAICS code 326211. Technical requirements mandate that each tube be partially inflated and folded to avoid sharp creases, treated with talc or powdered soapstone to prevent adhesion, and packaged according to MIL-STD-2073-1E and MIL-STD-129R(3). The items are subject to a non-extendable 60-month shelf life. Strict environmental prohibitions are in place, banning the use of mercury, mercury-containing compounds, and Class I ozone-depleting chemicals. Inspection and acceptance will occur at the origin. All electronic invoicing must be processed through Wide Area WorkFlow (WAWF).

General Info

2,543 pneumatic tubes for DLA under small business set-aside, 381 minimum, 41-day delivery, SAM.gov submission by August 19, 2026.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contract Value

$350,000

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

Documents

1

RFQ SPE7LX-26-U-9224 for Indefinite Delivery Contract

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Jennifer Payne
contact@example.gov
+1 (555) 000-0000

Full Description

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INNER TUBE,PNEUMATIC TIRE,VEHICULAR
INNER TUBE,PNEUMATIC TIRE,VEHICULAR
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CERTIFIED TO: ZZ-I-550 DUE TO DEFICIENCIES REQUEST A CAPABILITIES
STATEMENT FROM CAGES THAT HAVE NEVER PROVIDED THIS MATERIAL AND
COORDINATE WITH TECH/QUALITY.
SIZE: 06.90/6.00-9
VALVE: TR135
ON/OFF CENTER: OFF
EACH TUBE SHALL BE PARTIALLY INFLATED AND FOLDED IN A MANNER THAT WILL
MINIMIZE SHARP CREASES. THE TUBES SHALL BE PROTECTED FROM DAMAGE BY THE
METAL VALVE STEM, OR COMPONENTS THEREOF, BY MEANS OF A SUITABLE
NON-CORROSIVE MATERIAL. PRIOR TO PACKAGING, EACH TUBE SHALL BE TREATED
WITH POWDERED SOAPSTONE, TALC, OR A SUITABLE SUBSTITUTE TO PREVENT
RUBBER-TO-RUBBER ADHESION.
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.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD ZZ-I-550 REVISION NR F DTD 10/21/1992 PART PIECE NUMBER: GP5/6.90/6.00-9/TR135/OFF CENT
SPE7LX-26-U-9224
SECTION B
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
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 1000238668 0001 EA 2,543.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2610000895997
DELIVERY (IN DAYS):0041
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA 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
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.
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.

SPE7LX-26-U-9224 NSN/Part Number: 2610-00-089-5997 Quantity: 2,543 EA Purchase Request: 1000238668QTY: 2543 Delivery: 41 days ADO

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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
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 326211
Awarded
DIBBS
TIRE, PNEUMATIC, AIRCRAFT
Solicitation # SPE7LX26F00EB
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 326211
Awarded
DIBBS
TIRE, PNEUMATIC, AIRCRAFT
Solicitation # SPE7LX26F00DA
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 326211
Awarded
DIBBS
TIRE, PNEUMATIC, AIRCRAFT
Solicitation # SPE7LX26F00NT
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 326211
Awarded
DIBBS
TIRE, PNEUMATIC, AIRCRAFT
Solicitation # SPE7LX26F00LQ
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 326211
Awarded
DIBBS
TIRE, PNEUMATIC, AIRCRAFT
Solicitation # SPE7LX26F00HR
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 326211
Awarded
DIBBS
TIRE, PNEUMATIC, AIRCRAFT
Solicitation # SPE7LX26F00MB
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 326211
Awarded
DIBBS
TIRE, PNEUMATIC, AIRCRAFT
Solicitation # SPE7LX26F00CB
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 326211
Awarded
DIBBS
TIRE, PNEUMATIC, AIRCRAFT
Solicitation # SPE7LX26F00FQ
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 326211
Awarded
DIBBS
TIRE, PNEUMATIC, AIRC
Solicitation # SPE7LX26F00KZ
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 326211
Awarded
DIBBS
TIRE, PNEUMATIC, AIRCRAFT
Solicitation # SPE7LX26F00CN
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 326211
Awarded
DIBBS
TIRE, PNEUMATIC, AIRCRAFT
Solicitation # SPE7LX26F00CS
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 326211
Awarded
DIBBS
TIRE, PNEUMATIC, AIRCRAFT
Solicitation # SPE7LX26F00DZ
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details

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