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This Award Notice opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

INNER TUBE, PNEUMATIC TIRE, AIRCRAFT

Awarded
SPE7LX-26-U-8756Federal

Contract Overview

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

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NAICS: 423130
New
SLED
ITB - Tires
Solicitation # WCRB 2027-07
Washington County, Texas, is soliciting bids for the purchase of tires, tubes, and associated appurtenances for its fleet of vehicles and equipment, including pickups, ambulances, trailers, trucks, motor graders, and tractors. The contract, identified as WCRB 2027-07, has an estimated annual expenditure of approximately $57,000 and a performance period from January 1, 2027, through December 31, 2027. Specific requirements include a minimum 50,000-mile warranty for passenger and pickup tires, and closed shoulder cut and chip resistant specifications with a minimum tread depth of H8 for truck tires. All pricing must be F.O.B. Washington County Engineering and Development Services. Bids must be submitted in a sealed envelope to the Washington County Clerk’s Office by December 3, 2026, at 10:00 am. Required documentation includes a completed bid proposal, Form 1295, a Conflict of Interest Questionnaire, a W-9 form, and at least three professional references. Award decisions will be based on total price, the contractor's ability to meet the county's special needs, and past performance with other Texas counties. Invoices are to be sent to the County Engineer with payment terms of net thirty days, contingent upon the county's sole determination that materials conform to specifications and were delivered satisfactorily. Contractors must also maintain state-mandated workers' compensation and liability insurance.
Washington County

POSTED

1 day ago

DEADLINE

in 21 days

AI Contract Overview

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This contract specifies the procurement of aircraft inner tubes for critical aviation applications, particularly for the UH-60 helicopter, with strict technical and quality mandates. The item is a restricted-source product requiring government engineering approval, with only two approved suppliers listed under the source code 091X8: Dessert Tire & Rubber Co., LLC, delivering part numbers AS50141-15X6.00-6/TR-20 and GL-1520N. The product must comply with military standards including MIL-STD-129R for marking, MIL-STD-130N for identification, and TDP Rev B Gen 2 specifications, while explicitly prohibiting the use of Class I ozone-depleting chemicals in any component or manufacturing process. Substitutions require formal approval and do not override product performance requirements. The contract enforces a zero variance in quantity with delivery set for 61 days FOB destination, where inspection and acceptance occur upon receipt. Packaging must adhere to MIL-STD-2073-1E with specific preservation, wrapping, and unit container requirements, and palletization must follow DLA packaging guidelines. The contract is issued under solicitation SPE7LX-26-U-8756 as a total small business set-aside, with a single line item for 1,139 units at a unit price of $1,139.00, totaling approximately $1.3 million. The NSN 2620-01-126-9456 identifies the exact material, and the contract is managed by the Strategic Acquisition Program Directorate under the Department of Defense. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements accessed through the official DLA website, with revisions controlled according to the solicitation or award date depending on acquisition size. The item is classified as critical application, necessitating strict configuration management and engineering oversight. Delivery must meet the designated acceptance point at the destination, with no deviations allowed without prior government authorization.

General Info

Procurement of 1,139 inner tubes NSN 2620-01-126-9456 by DLA with bid deadline July 24, 2026.

Contract Value

$350,000

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

OH, USA

Set-Aside

Total Small Business Set-Aside

Award Issued Date

Documents

2
PDF, High priority: read this first20 pages · rfq
High
PDF, Low priority14 pages · award
Low

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Jul 24, 2026 to Jul 29, 2026. NAICS code added: 326211. Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed. The point of contact changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE7L426D63WF posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $350,000.00 Award Date: 08-26-2026 Solicitation: SPE7LX-26-U-8756 Line items: - INNER TUBE, PNEUMATIC TIRE, AIRCRAFT (NSN/Part 2620011269456, PR 1000237216)

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