INNER TUBE, PNEUMATI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract pertains to the procurement of a single pneumatic aircraft inner tube identified by NSN 2620002880247 and part number 302-247-400 from Goodyear Tire & Rubber Company, or an equivalent from Dessert Tire & Rubber Co. LLC with part number AS50141-6.50-8/TR15/OFF CENT/USA. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any other specifications including ASTM D3951. Ozone-depleting chemicals are strictly prohibited in manufacturing or packaging, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Packaging and marking must conform to MIL-STD-129 and DLA Packaging Requirements, with palletization following RP001 guidelines. The unit of issue is one ea, and the quantity is fixed at one with zero variance allowed. Delivery is required within 20 days of contract award to the destination at Yuma Proving Ground, Arizona, with FOB destination terms and inspection and acceptance performed upon arrival. The shipment must utilize traceable freight methods and cannot be sent via parcel post. All packaging must be labeled in accordance with the contract’s specifications, including the required traceability codes and government identification. The required delivery date is July 24, 2026, and the contract solicitation number is SPE7L7-26-T-4473, issued by the Defense Logistics Agency under NAICS code 326211. The point of contact is Kathy Smith, and all government-use fields are designated for internal tracking and distribution purposes only.
General Info
Agency
NAICS
Place of Performance
BLDG 2710 SANCHEZ STREET, YUMA PROVING GROUND, AZ, 85365-9498, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
TUBE, PNEUMATIC TIRE, AIRCRAFT
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
THE GOODYEAR TIRE & RUBBER COMPANY 04NP4 P/N 302-247-400
DESSER TIRE & RUBBER CO., LLC 091X8 P/N AS50141-6.50-8/TR15/OFF CENT/USA
DESSER TIRE & RUBBER CO., LLC 091X8 P/N AS50141-6.50-8/TRI5/OFFCEN/USA
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 7017643917 0001 EA 1.000
NSN/MATERIAL:2620002880247
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L7-26-T-4473
SECTION B
PR: 7017643917 PRLI: 0001 CONT’D
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W8000S
W6X6 USALRCTR YUMA PROVI
AWCF SSF
BLDG 2710 SANCHEZ STREET
YUMA PROVING GROUND AZ 85365-9498
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8000S
W6X6 USALRCTR YUMA PROVI
AWCF SSF
BLDG 2710 SANCHEZ STREET
YUMA PROVING GROUND AZ 85365-9498
US
MARKFOR
W8000S
W6X6 USALRCTR YUMA PROVI
AWCF SSF
BLDG 2710 SANCHEZ STREET
YUMA PROVING GROUND AZ 85365-9498
US
M/F: (TCN) W8000S62020083
RDD: 217
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE7L7-26-T-4473 NSN/Part Number: 2620-00-288-0247 Quantity: 1 EA Purchase Request: 7017643917QTY: 1 Delivery: 20 days ADO
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