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This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SHOP EQUIPMENT, TIRE

Closed
SPE7M4-26-T-300BFederal

Contract Overview

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

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AI Contract Overview

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Solicitation SPE7M4-26-T-300B is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one unit of tire shop equipment. The required item is identified by NSN 4940016669295 and part number 8120334, manufactured by Hennessy Industries, LLC. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin. The equipment is to be delivered to the Commanding Officer, 2D DSB CLR 2, 2D MLG at Camp Lejeune, North Carolina. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) by August 17, 2026. A critical pass/fail requirement for award is the submission of a Safety Data Sheet prior to the award date. Invoicing and payment will be processed electronically through the Wide Area Workflow (WAWF) system.

General Info

One tire NSN 4940-01-666-9295 to Camp Lejeune by July 27, 2026, FOB destination, MIL-STD packaging, traceable freight 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

1

RFQ SPE7M4-26-T-300B for Fluid Handling Division

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

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SHOP EQUIPMENT,TIRE
SHOP EQUIPMENT,TIRE
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
HENNESSY INDUSTRIES, LLC. 4T928 P/N 8120334
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 7017659116 0001 EA 1.000
NSN/MATERIAL:4940016669295
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7M4-26-T-300B
SECTION B
PR: 7017659116 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
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) M2743762030013
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-300B NSN/Part Number: 4940-01-666-9295 Quantity: 1 EA Purchase Request: 7017659116QTY: 1 Delivery: 20 days ADO

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334419
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DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-12DM
ASC COMMODITIES DIVISION

POSTED

3 months ago

CLOSED

3 months ago
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Solicitation # SPE4A6-26-T-12HT
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3 months ago

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Solicitation # SPE7M8-26-T-5705
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Solicitation # SPE4A6-26-T-12RZ
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3 months ago

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Solicitation # SPE4A6-26-T-11ZK
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3 months ago

CLOSED

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Solicitation # SPE7M5-26-T-356Z
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POSTED

3 months ago

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N/A
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3 months ago

CLOSED

2 months ago
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3 months ago

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POSTED

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Solicitation # SPE7M8-26-T-4092
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POSTED

3 months ago

DEADLINE

N/A
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3 months ago

CLOSED

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