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RIM, WHEEL, PNEUMATIC

Active
SPE7L1-26-T-875QFederal

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 contract covers the procurement of four pneumatic wheels and rims with NSN 2530-01-707-1846, requiring delivery within 20 days to Camp Pendleton, California, under the solicitation SPE7L1-26-T-875Q. All items must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. The units are to be shipped FOB origin with zero variance allowed in quantity, inspected and accepted at the destination. Ozone-depleting chemicals are strictly prohibited, and any substitutes require prior approval unless explicitly authorized by the specification. Packaging must adhere to DLA’s RP001 requirements, and shipment must use the fastest traceable means—parcel post is forbidden. The delivery address is the 1st Recon Battalion, and the freight shipping point is the Distribution Management Office, also at Camp Pendleton. The contract mandates use of the DoD unit of issue, and all technical and quality criteria are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the applicable revision controlled by the solicitation issue date. The required delivery date is April 24, 2026, and the point of contact for inquiries is Kristina Derry with the DLA.

General Info

Procure four pneumatic wheels and rims, deliver to Camp Pendleton by April 24, 2026, per DLA standards, FOB origin, no ozone-depleting chemicals.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336330 - Motor Vehicle Steering and Suspension Components (except Spring) ManufacturingView NAICS

Place of Performance

BOX 555584, CAMP PENDLETON, CA, 92055-5584, US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-875Q.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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RIM,WHEEL,PNEUMATIC
RIM,WHEEL,PNEUMATIC
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
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.
POLARIS SALES INC 3FP69 P/N 1523966-686
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 7017594668 0001 EA 4.000
NSN/MATERIAL:2530017071846
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7L1-26-T-875Q
SECTION B
PR: 7017594668 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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:
M11009
COMMANDING OFFICER
1ST RECON BN 1ST MAR DIV
BOX 555584
CAMP PENDLETON CA 92055-5584
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M11009
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F:M11009 1ST RECON BN
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M1100961110101
RDD: 777
PROJ: TP 2
SUPP ADD: YMT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:04/24/2026
SPE7L1-26-T-875Q NSN/Part Number: 2530-01-707-1846 Quantity: 4 EA Purchase Request: 7017594668QTY: 4 Delivery: 20 days ADO

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DIBBS
CONNECTING LINK, RIGThe solicitation SPE7L1-26-T-875L calls for a Connecting Link, Rig with NSN 3040-00-709-3694 in a quantity of four units, with a delivery requirement of 663 days after award. A first article test is mandatory for one unit of item 3040/7093694, which must be delivered within 90 calendar days of contract award to the designated test location at Hill Air Force Base. The government will provide written notification of approval, conditional approval, or disapproval within 180 calendar days of receiving the first article, and disposition of the tested unit must follow FAR clauses 52.209-3 or 52.209-4. Fast Pay is not applicable, and offerors are strongly encouraged to quote quantity ranges due to the volatile and frequently changing nature of purchase requests, as this allows for administrative flexibility without resolicitation. Offers must not include covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016. Domestic sourcing restrictions apply under the Berry Amendment and Buy American Act, with a threshold lowered to $150,000; non-domestic materials require explicit disclosure. Small business joint ventures must submit required certifications under FAR provisions 52.212-3 and 52.219-1. Contractors using the Vendor Shipment Module must soon register via the new AMPS system to maintain shipping capability, with schema updates required forWebService users. Additive manufacturing is prohibited unless specifically authorized. A "No Bid" submission on DIBBS is recommended for offerors who cannot respond by the closing date to avoid assumptions of non-responsiveness. The point of contact is Troy Timmerman, and performance will occur in New Cumberland, Pennsylvania.
Mechanical Power Transmission Equipment Manufacturing

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NAICS: 327999
New
DIBBS
KNOBThe contract pertains to the procurement of a critical application item, specifically a knob identified by part number 12418271 and NSN 5355013783348, with a total quantity of 182 units. The item is sourced from approved suppliers including BAE Systems Tactical Vehicle Systems LP, AMZ Alabama Inc., and Flexible Fixturing Systems Inc. Delivery is required FOB origin within 216 days from the contract award, with no variance permitted in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit containers, and outer packaging codes. Marking adheres strictly to MIL-STD-129 with no special marking required, and palletization follows DLA packaging requirements. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the shipment must be completed by March 8, 2027, with an original required delivery date of March 13, 2027. The contract references DLA's Master List of Technical and Quality Requirements for compliance, and all documentation must meet source approval and handling standards. The contract number is SPE7L1-26-T-867Z, issued under a federal solicitation by the Department of Defense’s Land Supply Chain, with a response deadline of August 3, 2026, and a unit price of $182.00 per unit, resulting in a total contract value of $33,124.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

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