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26--INNER TUBE,PNEUMATIC TIRE,AIRCRAFT

Awarded
SPE7L4-26-U-0915Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded a $350,000 indefinite-quantity contract to APEX PINNACLE CORP (CAGE 0REY5) under solicitation SPE7L4-26-U-0915 for the delivery of aircraft pneumatic tire inner tubes designated by NSN 2620002697708. The contract is structured as a unilateral indefinite-delivery contract under FAR 52.216-22, with no fixed quantities or unit pricing specified in Section B, but with a maximum value cap of $350,000. Delivery is required FOB destination within 82 days of award date, with performance to be executed across multiple government-specified locations under individual delivery orders. All items must comply strictly with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific preservation methods, labeling, and palletization standards as defined in DLA’s RP001. Hazard communication requirements are enforced through compliance with 29 CFR 1910.1200, requiring Safety Data Sheets and proper labeling for any hazardous materials, with additional restrictions prohibiting hexavalent chromium and ozone-depleting substances. Radioactive material shipments, if applicable, must be reported and labeled according to strict activity thresholds. The contract mandates electronic invoicing through Wide Area WorkFlow (WAWF), with payments routed via DoDAAC identifiers, and requires compliance with DFARS clauses covering cybersecurity, whistleblower protections, employment eligibility, trafficking in persons, and prohibition on acquiring covered telecommunications equipment from restricted entities. The contractor must maintain traceable bare item markings under RQ017, submit engineering change proposals for any configuration modifications, and remove government identification from non-accepted items. Offeror representations include affirmative compliance with small business status, UEI and CAGE code disclosure, and socioeconomic certifications where applicable, with deviations authorized under 2026-00038. Inspection and acceptance occur at the destination by the government, using zero-based sampling plans with stringent acceptance criteria for critical, major, and minor attributes. The point of contact for contract administration is Heather Kessler at DLA, with WAWF-related inquiries directed to the designated local contract administrator or WAWF Helpdesk. No evaluation factors, COR/COTR, or PCO details are disclosed in the available documentation, and no formal Section J attachments are listed.

General Info

45 inner tubes solicited by DLA for defense use, response due July 20, 2026, via DIBBS.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contract Value

$350,000

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

APEX PINNACLE CORP

Award Issued Date

Documents

2

RFQ SPE7L4-26-U-0915 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

SPE7L426D63MR.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Jul 20, 2026 to Jul 23, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Stephen Weaver
contact@example.gov
+1 (555) 000-0000

Full Description

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INNER TUBE,PNEUMATIC TIRE,AIRCRAFT
INNER TUBE,PNEUMATIC VALVE SIZE: TR176A SIZE DESIGNATION: 32X8.8 ON/OFF
CENTER: OFF
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
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.
CRITICAL APPLICATION ITEM
DESSER TIRE & RUBBER CO., LLC 091X8 P/N 32X8.8
DESSER TIRE & RUBBER CO., LLC 091X8 P/N TU 32X8.8
THE GOODYEAR TIRE & RUBBER COMPANY 04NP4 P/N 32X8.8
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
SPE7L4-26-U-0915
SECTION B
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 1000236708 0001 EA 45.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2620002697708
DELIVERY (IN DAYS):0082
DELIVER FOB: DESTINATION
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:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:GB 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:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7L4-26-U-0915 NSN/Part Number: 2620-00-269-7708 Quantity: 45 EA Purchase Request: 1000236708QTY: 45 Delivery: 82 days ADO

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SCREW, CAP, HEXAGON HEAD
Solicitation # SPE7L4-26-T-7093
Solicitation SPE7L4-26-T-7093 is a fixed-price procurement issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the supply of one hexagon head cap screw under NSN 5305015704756. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is September 16, 2026, with a delivery window of 20 days after receipt of order. The item is to be shipped to Camp Humphreys in Pyeongtaek, South Korea. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 and MIL-STD-129, with ASTM D3951 serving as a general guideline unless superseded by the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and specific representations regarding covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

5 days ago

DEADLINE

in about 10 hours
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 326211
Awarded
DIBBS
TIRE, PNEUMATIC, AIRC
Solicitation # SPE7LX26F77U3
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
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NAICS: 326211
Awarded
DIBBS
TIRE, PNEUMATIC, AIRCRAFT
Solicitation # SPE7LX26F78C2
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 326211
Awarded
DIBBS
TIRE, PNEUMATIC, AIRC
Solicitation # SPE7LX26F77T2
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 326211
Awarded
DIBBS
TIRE, PNEUMATIC, AIRC
Solicitation # SPE7LX26F77S2
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
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NAICS: 326211
Awarded
DIBBS
TIRE, PNEUMATIC, AIRCRAFT
Solicitation # SPE7LX26F77H3
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
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NAICS: 326211
Awarded
DIBBS
TIRE, PNEUMATIC, AIRC
Solicitation # SPE7LX26F77V9
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
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NAICS: 326211
Closed
Federal
MR-Safe Accessories and Consumables Supply
242-NETWORK Contract Office 02 (36C242)

POSTED

3 months ago

CLOSED

3 months ago
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NAICS: 326211
Awarded
DIBBS
TIRE, PNEUMATIC, AIRCRAFT
Solicitation # SPE7LX26F76U1
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 326211
Awarded
DIBBS
TIRE, PNEUMATIC, AIRCRAFT
Solicitation # SPE7LX26F76R9
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 326211
Awarded
DIBBS
TIRE, PNEUMATIC, VEHI
Solicitation # SPE7LX26F76C8
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 326211
Awarded
DIBBS
TIRE, PNEUMATIC, AIRCRAFT
Solicitation # SPE7LX26F76F3
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 326211
Awarded
DIBBS
TIRE, PNEUMATIC, AIRCRAFT
Solicitation # SPE7LX26F76K4
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details

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