This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RIM, WHEEL, PNEUMATIC TI

Closed

SPE7LX-26-U-8670Federal

Submission Closed07/28/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 336390

New

DIBBS

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Vehicular Lighting Component ManufacturingThis subcontract for Vehicular Lighting Component Manufacturing involves the production and delivery of individual lighting components, lenses, housings, and electrical assemblies for DLA Troop Support Construction and Equipment projects. The manufacturer must produce parts in strict accordance with Reference Drawing NR 19207 57K4903 Revision B and TDP Rev A Gen 1, ensuring all completed lighting sub-assemblies meet specified technical requirements. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses and requires strict adherence to the Buy American Act, the Berry Amendment, and MIL-STD-130N marking standards. To be eligible, the contractor must maintain JCP certification and CMMC Level 2 compliance. Performance will take place in New Cumberland, with a response deadline of November 9, 2026.

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AI Contract Overview

The contract is an indefinite delivery contract under solicitation SPE7LX-26-U-8670 issued by the Department of Defense’s Strategic Acquisition Program Directorate for the procurement of 9 units of a pneumatic tire rim with NSN 2530-01-623-3528. The quantity is explicitly marked as an estimate and may not be purchased, with no binding unit price or extended value stated in the contract line item; however, the overall contract ceiling is set at $350,000. Delivery is required within 75 days after the order date, with FOB origin terms, and all items are subject to inspection and acceptance at the destination. Packaging must adhere strictly to DLA’s RP001 palletization standards and MIL-STD-129 for marking and labeling, with hazardous materials requiring compliance with FED-STD-313 and TQ requirement IP025, while non-hazardous items must follow ASTM D3951 unless superseded by higher-priority DLA technical and quality requirements. All packaging must be labeled in accordance with 29 CFR 1910.1200 for hazardous materials, and radioactive materials exceeding specified thresholds must be properly identified under MIL-STD-129. Invoicing is exclusively through Wide Area WorkFlow, and payment is governed by DoDAAC-specific routing. The contract incorporates multiple FAR and DFARS clauses including those on small business representation, employment eligibility, combating human trafficking, sustainable products, and NIST SP 800-171 cybersecurity requirements with applied deviations. Contractors must hold a valid Unique Entity ID and CAGE code and are required to affirm their size status and socioeconomic certifications, including potential eligibility for HUBZone and small business set-asides. No formal Section M evaluation factors or weights were provided, indicating award may be based on a Lowest Price Technically Acceptable approach, and all proposals must be submitted electronically via DIBBS by the deadline of July 28, 2026.

General Info

Procurement of 9 pneumatic wheels under DLA solicitation SPE7LX-26-U-8670 via DIBBS by July 23, 2026.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

RFQ SPE7LX-26-U-8670 for Indefinite Delivery Contract

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 8

Combined Synopsis

Deadline changedJul 23

Response deadline changed from Jul 23, 2026 to Jul 28, 2026.

Response DeadlineJul 28

Deadline has passed

Submission Closed

07/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

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 1000237116 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-8670
SECTION B
PR: 1000237116 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-8670 NSN/Part Number: 2530-01-623-3528 Quantity: 9 EA Purchase Request: 1000237116QTY: 9 Delivery: 75 days ADO