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This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RIM, WHEEL, PNEUMATIC TI

Closed
SPE7LX-26-U-9194Federal

Contract Overview

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

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NAICS: 336390
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Rearview Mirror Manufacturer/Supplier
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Manufacture and Supply of Vehicular Component Covers (NSN 2590-01-674-2774)
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about 19 hours ago

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NAICS: 336390
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Air Brake Chamber Manufacturer/SupplierThis subcontract opportunity is for the manufacture and supply of Air Brake Chambers, identified by NSN 2530013022583, to support prime contractors fulfilling DLA supply contracts. The selected supplier must possess specialized manufacturing capabilities for heavy-duty automotive brake components and ensure all products adhere to Critical Application Item standards. Production must strictly follow Basic Drawing NR 19207 12357788 and Quality Assurance Plan QAP 19207 12357788, with final delivery of physical units to various CONUS locations. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, this requirement falls under NAICS code 336390. The solicitation was posted on October 27, 2026, with a response deadline set for November 12, 2026. Interested parties must demonstrate the technical capacity to meet rigorous quality and safety specifications essential for critical automotive braking systems.
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NAICS: 336390
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Manufacturing and Supply of Vehicular Seat CoversThis subcontract involves the manufacturing and supply of 322 vehicular seat covers, specifically NSN 2540-01-463-8394, to support prime contractors for the DLA Weapons Support LSO Combat Vehicles and Armament. The project is governed by NAICS code 336390 and requires strict adherence to the Berry Amendment and Buy American Act to ensure domestic sourcing of materials. Production must meet rigorous quality and logistics standards, including quality sampling per MIL-STD-1916 or ASQ H1331. Additionally, all units must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. Performance for this contract is centered in New Cumberland, Pennsylvania.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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about 19 hours ago

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in 12 days

AI Contract Overview

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Solicitation SPE7LX-26-U-9194 is an Indefinite Delivery Contract issued by the Defense Logistics Agency's Strategic Acquisition Program Directorate for the procurement of pneumatic tire wheel rims, specifically NSN 2530016233528 and CNH Industrial America LLC part number 119243A1. The requirement is for an estimated quantity of 9 units with a contract maximum value of 350,000 dollars. Delivery is required within 75 days after receipt of order under FOB Origin terms, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging and marking standards such as MIL-STD-129, RP001, and ASTM D3951. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Invoicing must be processed electronically through the Wide Area WorkFlow system. Proposals are due by August 18, 2026, and must be submitted via the DLA Internet Bid Board System.

General Info

Procure 9 pneumatic tires with rims, FOB origin, 75-day delivery, DLA packaging, MIL-STD-129 labeling, NSN 2530-01-623-3528.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contract Value

$350,000

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

CNH Industrial America LLC

Award Issued Date

Documents

1

RFQ SPE7LX-26-U-9194 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 18, 2026 to Aug 21, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Office AddressUSA
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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RIM,WHEEL,PNEUMATIC TIRE
RIM,WHEEL,PNEUMATIC
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
CNH INDUSTRIAL AMERICA LLC 10988 P/N 119243A1
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000238745 0001 EA 9.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2530016233528
DELIVERY (IN DAYS):0075
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7LX-26-U-9194
SECTION B
PR: 1000238745 PRLI: 0001 CONT’D
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-9194 NSN/Part Number: 2530-01-623-3528 Quantity: 9 EA Purchase Request: 1000238745QTY: 9 Delivery: 75 days ADO

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336390
Awarded
DIBBS
OIL PAN
Solicitation # SPE7LX26FB0YT
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 336390
Awarded
DIBBS
FILLER NECK, VEHICUL
Solicitation # SPE7L3-26-T-157T
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 336390
Awarded
DIBBS
FILTER ELEMENT, INTA
Solicitation # SPE7L1-26-T-222Y
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 336390
Awarded
DIBBS
BUMPER
Solicitation # SPE7L1-26-P-99K9
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 336390
Closed
DIBBS
CLUTCH, SLIDING SLEE
Solicitation # SPE7L1-26-T-993W
LAND SUPPLY CHAIN

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2 months ago

CLOSED

about 2 months ago
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NAICS: 336390
Awarded
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BRACKET, VEHICULAR C
Solicitation # SPE7LX-26-T-0843
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
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Solicitation # SPE7L1-26-T-990S
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2 months ago

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about 2 months ago
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2 months ago

DEADLINE

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2 months ago

DEADLINE

N/A
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