RIM, WHEEL, PNEUMATIC TI
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The contract pertains to the procurement of 9 pneumatic tires with rims, identified by NSN 2530-01-623-3528 and part number 119243A1, under purchase request 1000238745. Delivery is required within 75 days FOB origin with no variance tolerated in quantity, and inspection and acceptance occur at the destination. Packaging must comply strictly with DLA’s Master List of Technical and Quality Requirements, superseding ASTM D3951 if applicable; if the item is non-hazardous under Fed-Std-313, commercial packaging per ASTM D3951 is permitted only if not contradicted by DLA requirements, otherwise hazardous material must meet TQ requirement IP025. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements for Procurement. The Unit of Issue is each, with a quantity of 9 units, and the contract is issued under solicitation SPE7LX-26-U-9194 by the Department of Defense’s Strategic Acquisition Program Directorate. The contract is classified under NAICS code 336390, and the point of contact is Theodore Misiolek. The product is covered under DLA Direct, CONUS, and this solicitation was posted on August 3, 2026, with a response deadline of August 18, 2026.
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NAICS
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Full Description
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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