This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
RIM, WHEEL, PNEUMATIC
Contract Overview
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The contract is for the procurement of one pneumatic wheel rim with NSN 2530-01-673-4663 under solicitation SPE7L1-26-T-532U, issued by the Defense Logistics Agency’s Land Supply Chain under the Department of Defense. Delivery is required within five days after award to the Naval Air Station North Island in San Diego, California, with inspection and acceptance occurring at the destination under FAR 52.246-2. The offer must comply with FOB ORIGIN terms, and pricing details are not specified in the solicitation. All packaging must adhere to MIL-STD-2073-1E and DLA’s RP001 requirements, with unit containers marked per MIL-STD-129 including machine-readable bar codes. Preservation method 10 (CLNG/DRY) applies, and no special preservation materials are required. The contract incorporates the DLA Master List of Technical and Quality Requirements by reference and prohibits the use of Class I ozone-depleting chemicals. Contractors must comply with extensive cybersecurity requirements, including implementation of NIST SP 800-171 controls, reporting cyber incidents to the DoD, and adhering to safeguards for covered defense information under clauses 252.204-7012 and 252.204-7009. Ocean shipments require U.S.-flag vessels unless waived, and hazardous materials must be labeled per OSHA’s Hazard Communication Standard. The contractor must inform employees of whistleblower rights and comply with restrictions regarding compensation of former DoD officials. All submissions must be made electronically via DIBBS by May 22, 2026, and payment will be processed through WAWF. Representations regarding small business status, UEI, CAGE code, and covered defense telecommunications equipment must be provided as applicable, with SAM.gov registration required. No formal evaluation factors, weights, or basis of award are disclosed, and pricing, contract type, and contracting officer details will be finalized upon award.
General Info
Agency
Contract Value
$500NAICS
Place of Performance
BLDG 661 BAY 3 ROGERS RD, SAN DIEGO, CA, 92135-5000, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
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.
ADEQUATE DATA FOR THE NSN/Part Number: 2530-01-673-4663 Quantity: 1 EA Purchase Request: 7016716644QTY: 1 Delivery: 5 days ADO
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