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SHOP EQUIPMENT, TIRE

Active
SPE7M4-26-T-290SFederal

Contract Overview

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

AI Contract Overview

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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 DIVISIONView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

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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

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NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-26-T-291J
This contract specifies the procurement of a nonmetallic hose assembly with part number 89819-TTNAV and NSN 4720-01-734-5813, requiring three units to be delivered within 147 days from the contract award. The item is designated as a critical application item and includes mandatory compliance with DLA technical and quality requirements referenced through R and I numbers from the DLA Master List. Supply chain traceability documentation must be retained by the contractor per DLA Directive Procurement Note C03, and the material is subject to specialty metal requirements under DFARS clauses 252.225-7008, 252.225-7009, and 252.225-7010 if the contract exceeds the Simplified Acquisition Threshold. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, respectively, with no special marking codes applied. Palletization follows DLA packaging guidelines, and delivery is FOB origin to the specified DLA distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance are required at the destination point, with zero tolerance for quantity variance. The contract solicitation number is SPE7M4-26-T-291J, issued by the Department of Defense’s Fluid Handling Division, with a response deadline of August 10, 2026, and an original required delivery date of January 23, 2027.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 332510
New
DIBBS
PIN, STRAIGHT, HEADLE
Solicitation # SPE7M4-26-T-290V
The contract pertains to the procurement of a pin, straight, headless item with NSN 5315-01-164-5823 and part number 19221-1, supplied by EATON AEROSPACE LLC, under solicitation SPE7M4-26-T-290V. One unit is required to be delivered within 20 days FOB origin, with no tolerance for quantity variance. All deliveries must be made to the specified military receiving location at Fort Irwin, California, using the fastest traceable shipping method—parcel post is prohibited. Packaging must comply with ASTM D3951, while marking and labeling are governed by MIL-STD-129 and the DLA Master List of Technical and Quality Requirements, which override any conflicting standards. The item is classified as a critical application product and must be marked in accordance with MIL-STD-130N. The use of Class I ozone-depleting chemicals is strictly forbidden, and any substitute chemicals require prior approval unless explicitly permitted by the specification. The unit of issue is each, and palletization must adhere to DLA’s packaging requirements. Delivery is due by July 27, 2026, and all government-specific identifiers and codes, including the RDD, DODAAC, and procurement request numbers, must be accurately applied to the shipment for proper tracking and receipt.
Hardware Manufacturing

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NAICS: 332613
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DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7M4-26-T-291G
This contract specifies the procurement of 20 helical compression springs with the NSN 5360-01-392-0755 from Vickers Inc, Sterer Engineering & Manufacturing Division in Los Angeles, CA. The technical and quality requirements for this item are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on either the solicitation issue date or award date depending on the acquisition type. Packaging must comply with DLA standards, and the use of Class I ozone-depleting chemicals is strictly prohibited in manufacturing or incorporation, overriding any conflicting specification requirements unless the substitute chemicals are explicitly authorized or approved. The contract was issued under solicitation number SPE7M4-26-T-291G with a response deadline of August 10, 2026, and a posted date of July 29, 2026. The delivery schedule requires completion within 147 days after award, with performance location designated as Hill AFB, Utah, 84056-5734. The purchasing agency is the Department of Defense’s Fluid Handling Division, and the primary point of contact is Rory O’Reilly, reachable via email and phone provided. This solicitation falls under NAICS code 332613 and is classified as a federal procurement activity.
Spring Manufacturing

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NAICS: 326220
New
DIBBS
HOSE, AIR DUCT
Solicitation # SPE7M4-26-T-290Y
This contract specifies the procurement of an air duct hose designated by NSN 4720016448140, with a single unit required and a delivery timeline of 140 days FOB destination. The item is classified as a critical application item and must comply with MIL-PRF-32107/12, Revision D dated 05/31/2022, along with referenced quality assurance provisions including QAP 16236 and MIL-PRF-32107 Supplement 1. Shelf life is strictly defined at 60 months with no extension permitted, and the item is labeled as Type I under shelf-life code S. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards, with palletization following DLA packaging requirements. The hose must be free of ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except for specific exempted uses such as in batteries, fluorescent lights, or instrument controls specified by NAVSEA, which must include secondary containment if portable. Inspection and acceptance occur at origin, and the contractor must perform first article testing as required under FAR 52.209-3, with a separate line item designated for this purpose, though no separate charge is assumed unless explicitly quoted. Delivery is directed to USS GERALD R FORD CVN 78 at FPO AE 09523 via fastest traceable means, with parcel post explicitly prohibited. All technical and quality requirements are governed by the DLA Master List referenced in the document, and any substitution of materials requires prior approval. The contract prohibits any use of government identification on rejected items and applies to full and open competition with no set-aside.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 332999
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M4-26-T-291A
A 2-1/2 inch nonmetallic hose, 35 feet in length, is being procured under specification MIL-DTL-22240G with a modified weight test requirement of 500 pounds instead of the standard 650 pounds. The product must comply with stringent quality and technical requirements referenced through the DLA Master List and includes controlled packaging, inspection, and acceptance protocols at origin, with shipment following MIL-STD-2073-1E and MIL-STD-129 standards. The item carries a non-extendable 120-month shelf life classified as Type I (Code W) and must be marked accordingly. Ozone-depleting chemicals and mercury or mercury-containing compounds are strictly prohibited unless specifically exempted and approved, and all substitute materials require prior authorization. The contract mandates full and open competition under a Service-Disabled Veteran-Owned Small Business Set-Aside, with adherence to ISO 9001 and higher-level quality requirements including configuration control, engineering change proposals, and zero-defect sampling per MIL-STD-1916 or equivalent. First article testing is required for one unit, and failure to price this line item will result in no separate charge being assumed. Delivery is due within 333 days FOB origin to the Defense Logistics Agency in San Diego, with no variance allowed in quantity. The procurement is governed by clauses addressing inspection, acceptance, packaging, and transportation, and all documentation and marking must align with current DLA and DoD directives.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 313320
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-290Z
This contract pertains to the procurement of a single nonmetallic hose assembly, sized at 6 inches and 20 inches in length, manufactured to meet the military specification for high-temperature, medium-pressure tetrafluoroethylene hose used in UH-60 helicopter applications. The item is identified by NSN 4720-00-147-1696 and is listed on the Qualified Products List, requiring compliance with approved manufacturers and technical standards including MIL-DTL-25579H, MS8006D, and MIL-STD-130N for marking and configuration control. The hose must not contain any Class I ozone-depleting chemicals, and any substitution of materials must be pre-approved. Technical and quality requirements referenced from the DLA Master List supersede all other specifications, and packaging must adhere to ASTM D3951 while aligning with MIL-STD-129 labeling and DLA-specific packaging directives, including palletization per RP001. The item is designated as a critical application component with strict compliance requirements. Delivery is required within ten days of contract award, FOB origin, with zero percent variance allowed in quantity, and inspection and acceptance occur at the destination. The sole unit is to be delivered to the U.S. Army SSA Bulgaria facility at Novo Selo Training Area, Building 7000, Mokren 8994, Bulgaria, under Shipment RDD 555, following DLA Transport Procedure Notes C19 and C20. Marking must include the contract number SPE7M4-26-T-290Z, procurement request 7017659456, and government identifier WK4GDV62090174. The solicitation was issued on July 29, 2026, with responses due by August 10, 2026, and the original required delivery date is July 31, 2026. The contract is under the Department of Defense, Fluid Handling Division, and all deliverables must conform to DLA’s authorized unit of issue and procurement protocols.
Fabric Coating Mills

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NAICS: 326220
New
DIBBS
HOSE, AIR DUCT
Solicitation # SPE7M4-26-T-290X
The contract is for one unit of a hose and air duct, identified by NSN 4720-01-644-8032, under solicitation SPE7M4-26-T-290X, with a required delivery within 20 days of award and delivery FOB destination. The product must comply with technical specifications outlined in MIL-PRF-32107/3 and MIL-PRF-32107 Sup 1, as defined in the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards. Packaging must adhere to ASTM D3951 and be marked and labeled per MIL-STD-129, with palletization following DLA Packaging Requirements for Procurement. The item is subject to full and open competition, with zero tolerance for quantity variance, and inspection and acceptance occur at the final destination. The delivery address is USS GERALD R FORD CVN 78, FPO AE 09523, with shipment required via fastest traceable means, excluding parcel post, and transportation logistics governed by DLAD PROC NOTES C19 and C20. The required delivery date is July 27, 2026, and the contract includes government-only fields for internal tracking and disposition. The point of contact for the solicitation is Blake Tushar of the Department of Defense’s Fluid Handling Division.
Rubber and Plastics Hoses and Belting Manufacturing

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