This Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHOP EQUIPMENT, TIRE

Closed

SPE7M4-26-T-290SFederal

Submission Closed08/10/2026, 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: 334419

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AI Contract Overview

This contract pertains to the procurement of one unit of shop equipment, specifically a tire, identified by NSN 4940-01-668-8502 and purchase request 7017659115, with a required delivery within 20 days of contract award. The item must be delivered FOB origin and inspected and accepted at the destination, with no variance allowed in quantity. Packaging and labeling must comply with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA’s packaging requirements, with all documentation and markings following DLA Master List Technical and Quality Requirements, which take precedence. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by specification. The contract mandates shipment via traceable freight methods only—parcel post is prohibited—and designates the delivery destination as a military facility at Camp Lejeune, North Carolina, with specific address and contact information provided. The supply is governed by technical standards referenced through R and I numbers incorporated from DLA’s official master list, and all compliance obligations, including government identification removal from non-accepted items, are binding. The solicitation number is SPE7M4-26-T-290S, with a response deadline of August 10, 2026, and the original required delivery date is July 27, 2026.

General Info

One tire, NSN 4940-01-668-8502, delivered FOB origin to Camp Lejeune by July 27, 2026, per DLA specs, no ozone chemicals, traceable shipping only.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

PSC BOX 20143, CAMP LEJEUNE, NC, 28542-0125, USA

Set-Aside

NONE

Documents

RFQ SPE7M4-26-T-290S for DLA Fluid Handling Division

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 29

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

SHOP EQUIPMENT,TIRE
SHOP EQUIPMENT, TIRE
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
TDP Rev A Gen 1 IAW BASIC DRAWING NR 01365 08024B6000 REVISION NR DTD 09/07/2016 PART PIECE NUMBER:
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 7017659115 0001 EA 1.000
NSN/MATERIAL:4940016688502
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE7M4-26-T-290S
SECTION B
PR: 7017659115 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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
PARCEL POST ADDRESS:
M27437
COMMANDING OFFICER
2D DSB CLR 2 2D MLG
PSC BOX 20143
CAMP LEJEUNE NC 28542-0125
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M27437
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
M/F M27437 2D DIST SPT BN
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2743762030012
RDD: 294
PROJ: TP 3
SUPP ADD: YGDOPS SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE7M4-26-T-290S NSN/Part Number: 4940-01-668-8502 Quantity: 1 EA Purchase Request: 7017659115QTY: 1 Delivery: 20 days ADO