This Solicitation opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

INNER TUBE, PNEUMATIC T

Closed

SPE7L7-26-Q-2314Federal

Submission Closed09/09/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7L1-27-T-3063

Solicitation SPE7L1-27-T-3063 is a small business set-aside request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one solid pneumatic vehicular tire, identified by NSN 2630016004043 and part number 550/65R25XLDL3. The item is classified as a Type I (Code S) item with a non-extendable shelf life of 60 months. Delivery is required within 20 days after order, with FOB, inspection, and acceptance all set at the destination, specifically Naval Construction Group Two in Gulfport, Mississippi. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA packaging requirements RP001, and preservation must follow the latest revision of MIL-DTL-4. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L4-27-U-0062

Solicitation SPE7L4-27-U-0062 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of pneumatic vehicular tire inner tubes, identified as NSN 2610015075315 and part number 04-1059. This critical application item is being sought as a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and an estimated quantity of 272 units. The procurement is set aside for Women-Owned Small Businesses, and quotations are due by October 29, 2026. Delivery is required within 112 days after order, with FOB, inspection, and acceptance all occurring at the destination. The contract mandates strict adherence to technical and quality standards, including a non-extendable shelf life of 60 months for Type I Code S items. Packaging and preservation must comply with MIL-DTL-4 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotations offering used, reconditioned, or remanufactured items are ineligible for automated award.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Aircraft Tire & Consumable SupplyThis subcontract opportunity with the Department of the Air Force involves the procurement and delivery of replacement tires and wheel-related consumables for prime contractors operating at Edwards Air Force Base. The scope of work specifically requires the provision of A-29 compatible tires, valves, and inflation consumables that meet or exceed original equipment manufacturer specifications to ensure aircraft storage and towability. The project falls under NAICS code 326211 and is centered in Edwards, California. Interested parties must note the response deadline of November 14, 2026, to submit their proposals for this specialized supply contract.

Department Of The Air Force

POSTED

DEADLINE

Supply of Specialized Pneumatic Vehicular Tire (NSN 2610016070189)This subcontract involves the supply of specialized pneumatic vehicular tires, specifically NSN 2610016070189, for prime contractors working under Defense Logistics Agency contracts. The selected provider must manufacture or source tires that strictly adhere to MIL-DTL-4 specifications, ensuring a total non-extendable shelf life of 72 months. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, with final delivery completed FOB Destination to Patuxent River. Compliance requirements include strict adherence to the Berry Amendment and a total prohibition on the use of Class I ozone-depleting chemicals. The opportunity is categorized under NAICS code 326211 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Specialized Pneumatic Vehicular Tires (NSN 2610016849972)This subcontract involves the production and procurement of eight specialized pneumatic vehicular tires for prime contractors supporting the Defense Logistics Agency. The tires must strictly adhere to NSN 2610016849972 specifications and meet all requirements outlined in the DLA Master List. To ensure quality and compliance, the provider must obtain Engineering Source Approval from the Government Design Control Activity. Logistical requirements mandate that all items be packed according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contract falls under NAICS code 326211 and specifies a place of performance in APO 96213-2166. The response deadline for this opportunity is November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610-0162-33626)This subcontract involves the supply of pneumatic vehicular tires for prime contractors working under Defense Logistics Agency contracts. The tires must strictly match the technical specifications of NSN 2610-0162-33626 and be delivered to Jacksonville. The contractor is required to adhere to DLA Packaging Requirements for Procurement RP001 and must perform inspection sampling in accordance with MIL-STD-1916 or ASQ H1331, Table 1. The opportunity is categorized under NAICS code 326211, with a response deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-27-T-0433

Solicitation SPE7L7-27-T-0433 is a small business set-aside issued by the Defense Logistics Agency for the procurement of one pneumatic vehicular tire, NSN 2610-016233626. The required item is an industrial garden tractor tire with a 4.10/3.5-6 size designation, 4-ply load range, and a maximum capacity of 495 lbs, featuring a sawtooth tread design and bias construction. The tire must be a tube type made of synthetic rubber. A critical shelf-life requirement is in place, specifying a total shelf life of 60 months, with at least 42 months remaining at the time of delivery. The contract specifies delivery within 20 days after receipt of order, with shipping terms as FOB Destination to ASD Jacksonville. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Packaging and preservation must comply with MIL-DTL-4 and MIL-STD-2073-1E, while marking must adhere to MIL-STD-129, including specific shelf-life markings. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with NIST SP 800-171 and DFARS cybersecurity standards. Offers utilizing additive manufacturing are ineligible for award.

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-27-T-0432

Solicitation SPE7L7-27-T-0432 is a request for quotations issued by the Defense Logistics Agency for the procurement of one pneumatic vehicular tire, identified by NSN 2610016070189. The requirement specifies that the item must be delivered FOB Destination to the Naval Air Warfare Center Air Division in Patuxent River, Maryland, within 20 days after receipt of order, with an original required delivery date of October 23, 2026. A critical quality requirement is that the tires must have at least 48 months of remaining shelf life upon delivery, adhering to a total non-extendable shelf life of 72 months. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-4 for non-aircraft tires. It explicitly prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and the use of the DIBBS portal for quote submissions by November 9, 2026. The procurement also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-27-T-0435

Solicitation SPE7L7-27-T-0435 is a request for quotations from the Defense Logistics Agency for the procurement of pneumatic vehicular tires, identified by NSN 2610016685820. The requirement consists of two line items, each for a quantity of one unit, with a delivery timeframe of 20 days after the order is placed and an original required delivery date of October 23, 2026. Delivery is FOB Destination, with shipping destinations located at the Naval Air Warfare Center Air Division in Maryland and the Marine Aviation Logistics SQ 26 in North Carolina. The contract mandates strict quality and shelf-life standards, requiring Type I (Code S) tires with a total shelf-life of 60 months, of which at least 42 months must remain at the time of delivery. Packaging and preservation must comply with MIL-DTL-4, MIL-STD-2073-1E, and RP001, while marking must adhere to MIL-STD-129, specifically using special marking code 32 for shelf-life. Inspection and acceptance will occur at the destination using a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and various DFARS cybersecurity and reporting standards.

Defense Logistics Agency

POSTED

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-27-T-0437

Solicitation SPE7L7-27-T-0437 is a total small business set-aside for the procurement of 1,464 pneumatic inner tubes for vehicular tires, identified by NSN 2610-01-364-4097. The contract requires delivery within 235 days after order to DLA Distribution San Joaquin in Tracy, California, with FOB and inspection/acceptance points set at the destination. The items must adhere to technical specification ZZ-I-550E(4) and have a non-extendable shelf life of 60 months. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the manufacturing of the tubes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements that each tube be partly inflated, folded to avoid sharp creases, and treated with powdered soapstone or talc to prevent sticking. The procurement is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with NIST SP 800-171 and DFARS cybersecurity reporting standards. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-27-T-0434

Solicitation SPE7L7-27-T-0434 is a request for quotations issued by the Defense Logistics Agency for the procurement of eight pneumatic vehicular tires, identified by NSN 2610016849972. This is a restricted source item requiring engineering source approval from the Government Design Control Activity. The items are designated as Type I (Code S) with a non-extendable shelf life of 60 months. Delivery is required within 20 days of award, with a target delivery date of October 23, 2026. The terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements from the DLA Master List and prohibits the use of Class I ozone depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and RQ017. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American and Balance of Payments Program. Offerors must submit their quotations via the DLA Internet Bid Board System by November 9, 2026. The procurement falls under NAICS code 326211 and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and small business representations.

Defense Logistics Agency

POSTED

DEADLINE

Wheel Assembly, Pneumatic

Solicitation # SPRDL127RA012

This is a pre-solicitation for a five-year firm-fixed price Indefinite Delivery Indefinite Quantity contract for Pneumatic Wheel Assemblies, part number 12598968, NSN 2530-01-579-7954. The Department of Defense, via DLA Land Warren, seeks a provider capable of supplying a minimum of 108 units and a maximum of 2,813 units over the contract term. All offers must adhere to the government technical data package and specific purchased part restrictions. Delivery is set as FOB Destination with inspection and acceptance occurring at the point of origin. The solicitation is expected to be released on November 17, 2026, with a closing date around December 17, 2026. This procurement may utilize a reverse auction as a pricing technique, requiring participating contractors to be registered and trained in the reverse auction system. Interested parties can access the full solicitation and technical data via SAM.gov once released.

DLA Land Warren

POSTED

1 day ago

DEADLINE

in about 2 months

AI Contract Overview

Solicitation SPE7L7-26-Q-2314 is a firm-fixed-price request for quotations issued by DLA Land and Maritime for the procurement of aircraft pneumatic tire inner tubes (NSN 2620-01-126-9456). This is a total small business set-aside under NAICS code 326211. The requirement is divided into four line items with quantities ranging from 99 to 18,000 units, totaling over 27,000 units across various delivery locations, including DLA Distribution centers in Texas, Georgia, Pennsylvania, and California. The items are designated as critical application items for the UH-60, and the contract specifies a restricted source requirement necessitating engineering source approval from the government design control activity, specifically identifying Desser Tire & Rubber Co., LLC as an approved source. Delivery is required within 90 days after receipt of order, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 for palletization. The solicitation prohibits the use of Class I ozone-depleting chemicals and requires compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and cybersecurity reporting standards. Award decisions will be based on a comparative assessment of price, offered delivery, and past performance. Quotes must be submitted via DIBBS by September 9, 2026.

General Info

Small business set-aside for 331 UH-60 pneumatic inner tubes with 90-day delivery.

Agency

Department Of Defense → CORPUS CHRISTI TX GPS USE

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

TX, USA

Set-Aside

SBA

Documents

SPE7L7-26-Q-2314 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 28

Solicitation

Response DeadlineSep 9

Deadline has passed

Submission Closed

09/09/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → CORPUS CHRISTI TX GPS USE

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CORPUS CHRISTI TX GPS USE

Office AddressUSA

Contacts

James Wolfingbarger

contact@example.gov

+1 (555) 000-0000

Full Description

TUBE,INNER,AIRCRAFT 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. RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND REQUIRES ENGINEERING SOURCE APPROVAL BY THE GOVERNMENT DESIGN CONTROL ACTIVITY.
APPROVED SOURCE: 091X8 DESCRIPTION: INNER TUBE WITH TR-20 STRAIGHT VALVE STEM VALVE STEM IS OFF CENTER END ITEM: UH-60
CRITICAL APPLICATION ITEM
DESSER TIRE & RUBBER CO., LLC 091X8 P/N AS50141-15X6.00-6/TR-20 DESSER TIRE & RUBBER CO., LLC 091X8 P/N GL-1520N
TDP Rev B Gen 2 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE STD NR MIL-STD-130N(1) NOT 1 REVISION NR N DTD 08/26/2019 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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
SPE7L7-26-Q-2314
SECTION B
SUPPLY/SERVICE: 2620-01-126-9456 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 2620-01-126-9456 9.000 EA $ _______________ $ ______________ INNER TUBE ,PNEUMATIC TIRE ,AIRCRAFT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O 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
PARCEL POST ADDRESS:
SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX DDCT-S 540 FIRST STREET SE CORPUS CHRISTI TX 78419-5255 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX GPS USE 100 NAS DR PH +1 (555) 000-0000 540 FIRST STREET SE BLDG 1846 CORPUS CHRISTI TX 78419-5255 US
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 2620-01-126-9456 18.000 EA $ ______________ $ ______________ INNER TUBE ,PNEUMATIC TIRE ,AIRCRAFT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
SPE7L7-26-Q-2314
SECTION B
SUPPLY/SERVICE: 2620-01-126-9456 CONT'D
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O 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
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS 455 BYRON STREET BLDG 376 ROBINS A F B GA 31098-1887 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS 455 BYRON STREET BLDG 376 ROBINS A F B GA 31098-1887 US
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0003 2620-01-126-9456 99.000 EA $ ______________ $ ______________ INNER TUBE ,PNEUMATIC TIRE ,AIRCRAFT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7L7-26-Q-2314
SECTION B
SUPPLY/SERVICE: 2620-01-126-9456 CONT'D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O 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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0004 2620-01-126-9456 205.000 EA $ ______________ $ ______________ INNER TUBE ,PNEUMATIC TIRE ,AIRCRAFT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7L7-26-Q-2314
SECTION B
SUPPLY/SERVICE: 2620-01-126-9456 CONT'D
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O 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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN RD REC WHSE 57 TRACY CA 95304-5000 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD 25600 S CHRISMAN RD REC WHSE 57 TRACY CA 95304-5000 US
SPE7L7-26-Q-2314
SECTION B
SUPPLY/SERVICE: 2620-01-126-9456 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017915985 0001 N/A N/A N/A 01/20/2027
0002 7017915985 0002 N/A N/A N/A 01/20/2027
0003 7017915985 0003 N/A N/A N/A 01/20/2027 0004 7017915985 0004 N/A N/A N/A 01/20/2027

SPE7L7-26-Q-2314 NSN/Part Number: 2620-01-126-9456 Quantity: 9 EA Purchase Request: 7017915985QTY: 331 Delivery: 90 days ADO