GEAR, TIRE BEAD BREA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, identified as SPE7L1-26-T-08C9, is issued by the Department of Defense Land Supply Chain for the procurement of six tire bead breaker gears under NSN 4910-00-043-2342. The contract specifies a delivery timeframe of 20 days after the order is placed, with a required delivery date of September 8, 2026. The items are to be delivered FOB Origin and will undergo inspection and acceptance at the destination in Martinsburg, West Virginia. The procurement is subject to specific technical and quality requirements, including DLA packaging requirements for procurement and the removal of government identification from non-accepted supplies. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following the RP001 standard. The solicitation was posted on September 9, 2026, with a response deadline of September 21, 2026, and is categorized under NAICS code 333310.
General Info
Agency
NAICS
Place of Performance
222 SABRE JET BLVD. BLDG 206, MARTINSBURG, WV, 25405-7704, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
GEAR,TIRE BEAD BREAKER
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
COLUMBUS JACK CORPORATION 00994 P/N 8137-14
Goodman Ball, Inc. DBA GBI 62502 P/N 8137-14
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 7018226718 0001 EA 6.000
NSN/MATERIAL:4910000432342
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be
SPE7L1-26-T-08C9
SECTION B
PR: 7018226718 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB6482
FB6482 167 AW / LRS
CP 304-616-5121
222 SABRE JET BLVD. BLDG 206
MARTINSBURG WV 25405-7704
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6482
FB6482 167 AW / LRS
CP 304-616-5121
222 SABRE JET BLVD. BLDG 206
MARTINSBURG WV 25405-7704
US
M/F: (TCN) FB648262450017
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ428 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:09/08/2026
SPE7L1-26-T-08C9 NSN/Part Number: 4910-00-043-2342 Quantity: 6 EA Purchase Request: 7018226718QTY: 6 Delivery: 20 days ADO
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