This Government Contract opportunity was posted on February 16, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPM7LX-11-D-0157 Add On Project

Closed

SPM7LX-10-R-0049Federal

Submission Closed03/04/2016, 04:59:59 AM UTC

Contract Overview

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

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Solicitation SPE7L7-26-T-4594 is a federal procurement issued by the Defense Logistics Agency for the supply of 202 valve cores, identified by NSN 2640008907965. The contract specifies a delivery timeframe of 60 days after award, with a need ship date of August 6, 2026, and an original required delivery date of December 29, 2026. Delivery is established as FOB Origin, with the destination for inspection and acceptance being DLA Distribution San Diego. The procurement falls under NAICS code 326211 and requires compliance with the Buy American Act and the Berry Amendment for domestic sourcing. Technical and quality requirements are governed by the DLA Master List, including specific mandates for the removal of government identification from non-accepted supplies and bare item marking. Packaging must adhere to MIL-STD-129 and ASTM D3951 for non-hazardous materials, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Quality assurance will be conducted at the destination using sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative tasks, including invoicing and payment requests, must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7L1-27-U-0103

Solicitation SPE7L1-27-U-0103 is a total small business set-aside request for quote issued by the DLA Weapons Support Land Supply Chain for the procurement of vehicular pneumatic inner tubes, identified by NSN 2610000290562. This procurement may result in an automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual demand is 192 units, with a guaranteed minimum quantity of 28 units and a minimum delivery order quantity of 48 units. Delivery is required within 126 days after the award, with shipping destined for various CONUS and OCONUS DLA Depots under FOB Destination terms. The contract requires strict adherence to technical and quality standards, including certification to ZZ-I-550 and packaging and marking compliance with MIL-DTL-4, MIL-STD-2073-1E, MIL-STD-129, and RP001. Items must be marked with a 60-month shelf life. Evaluation for award will be based on the price quoted for the estimated annual demand and the contractor's demonstrated performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must also comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and meet cybersecurity requirements under DFARS 252.204-7012. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

26--INNER TUBE,PNEUMATIC T

Solicitation # SPE7L7-27-T-0315

Solicitation SPE7L7-27-T-0315 is a request for quotations from the Defense Logistics Agency Distribution San Joaquin for the procurement of 1,244 units of vehicular pneumatic inner tubes, identified by NSN 2610013644097. The items must adhere to specification ZZ-I-550E(4) and part piece number GP2/14.00R24/TR445/ON CENTER. These inner tubes are designated as Type I (Code S) with a non-extendable shelf life of 60 months. Delivery is required within 245 days after the order is placed, with the shipping destination being DLA Distribution San Joaquin in Tracy, California. Technical requirements specify that each inner tube must be partly inflated and folded to prevent sharp creases and treated with powdered soapstone or talc to prevent sticking. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and include Special Marking Code 32 for shelf life. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is open to all responsible sources, with a response deadline of October 30, 2026. Quotes must be submitted electronically. A price evaluation preference is available for certified HUBZone small business concerns. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. All submissions must include required representations and certifications, including confirmation that no covered telecommunications equipment or services will be provided to the government.

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-27-T-0056

Solicitation SPE7L7-27-T-0056 is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for the procurement of one pneumatic vehicle tire, identified by NSN 2610-01-691-5317 and JLG Industries part number 70010915. The item is classified under NAICS 326211 and is subject to a non-extendable shelf life of 60 months, with a requirement that at least 42 months of shelf life remain at the time of delivery. Delivery is required within 20 days after order to the Amphibious Construction Bat 1 in San Diego, California, with FOB, inspection, and acceptance all occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring special marking code 32 for shelf-life items. Prohibitions are in place against the use of Class I ozone-depleting chemicals. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotations must be submitted electronically via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-27-T-0292

Solicitation SPE7L7-27-T-0292 is a fixed-price procurement issued by the Defense Logistics Agency for one pneumatic vehicular tire, NSN 2610015840041, designed for use with a P260WIR air compressor. The required tire is a tubeless, 8-ply bias construction, size ST225/75D15, featuring a ribbed highway regular tread and a maximum load capacity of 2540 lbs at 65 PSI. The item is classified as Type I (Code S) with a total shelf life of 60 months; however, the contractor must ensure the tire has at least 42 months of shelf life remaining at the time of delivery. Delivery is required within 20 days of the award, with the original required delivery date set for October 14, 2026, delivered FOB destination to March ARB, California. The contract mandates strict adherence to quality and packaging standards, including MIL-DTL-4 for non-aircraft tires, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking and bar-coding. Palletization must comply with DLA requirement RP001. Prohibited materials include Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Offerors must submit quotations via the DIBBS portal by October 26, 2026, and provide necessary representations and certifications, including UEI and CAGE codes, while adhering to NAICS code 326211.

Defense Logistics Agency

POSTED

DEADLINE

Vehicular Pneumatic Inner Tube SupplierThis subcontract involves the supply of 272 pneumatic inner tubes to prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. The supplier is responsible for manufacturing or sourcing tubes that strictly adhere to NSN 2610-01-507-5315 and Type I Code S specifications as outlined in the DLA Master List of Technical Data. Compliance requirements include adherence to MIL-DTL-4 standards and a guarantee that no Class I ozone-depleting chemicals are utilized in production. Additionally, the supplier must ensure a minimum shelf life of 60 months for all delivered units. The opportunity is categorized under NAICS code 326211 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Run-Flat Kit Insert Supplier (NSN 2640-01-577-5284)This subcontract involves the supply of 236 Run-Flat Kit Inserts, specifically Hutchinson Industries part number RF-0501 under NSN 2640-01-577-5284, to support prime contractors on Department of Defense supply contracts. The required items are Type I Code S inserts and must feature a non-extendable shelf life of 60 months. All units are to be delivered to the DLA Distribution DDSP New Cumberland facility. To be eligible, the supplier must complete a CMMC Level 2 self-assessment and ensure full compliance with the Buy American and Balance of Payments Program. The contract falls under NAICS code 326211 and is managed through the DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-27-T-0267

Solicitation SPE7L7-27-T-0267 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support for the procurement of one pneumatic vehicular tire, NSN 2610-01-607-0189, part number 296295. The item is designated as a Type I item with a non-extendable shelf life of 72 months, and delivered units must have at least 48 months of shelf life remaining. Delivery is required within 20 days after order, with the original required delivery date set for October 9, 2026. The terms are FOB Destination, with both inspection and acceptance occurring at the destination in Jacksonville, North Carolina. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking and shelf life identification, and MIL-DTL-4 for the preservation of non-aircraft tires and inner tubes. Palletization must comply with DLA requirement RP001. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Invoicing must be processed electronically via Wide Area WorkFlow. This procurement is subject to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

Defense Logistics Agency

POSTED

DEADLINE

26--RUN-FLAT KIT,INSERT

Solicitation # SPE7L7-26-Q-2441

Solicitation SPE7L7-26-Q-2441 is a request for quotations issued by the DLA Land and Maritime Directorate of Procurement for 236 units of Run-Flat Kit, Inserts (NSN 2640-01-577-5284). The required items must include a run-flat and bead-lock, with the approved source identified as Hutchinson Industries, Inc (P/N RF-0501). This is an urgent requirement processed under Emergency Acquisition Flexibilities with a delivery timeline of 60 days after receipt of order to the DLA Distribution New Cumberland facility in Pennsylvania. The items are designated as Type I (Code S) with a non-extendable shelf life of 60 months. This is a combined, fixed-price procurement and is not a small business set-aside. Award will be based on best value, evaluating price, offered delivery, and past performance. All quotes must be submitted electronically via the DIBBS portal by October 23, 2026. The contractor is required to adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D, MIL-STD-129, and MIL-STD-130. Invoicing and payment must be processed through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination, and product verification testing may be invoked by the contracting officer in writing.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

26--INNER TUBE,PNEUMATIC T

Solicitation # SPE7L4-27-U-0062

Solicitation SPE7L4-27-U-0062 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of pneumatic tire inner tubes, NSN 2610015075315. This procurement is set aside for Women-Owned Small Businesses and may result in an Automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual requirement is 272 units, with a guaranteed minimum quantity of 40 units and an estimated two orders per year. Items are designated as critical application items with a non-extendable shelf life of 60 months and will be shipped to various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 29, 2026. The contract requires strict adherence to MIL-DTL-4 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking and labeling. Delivery is required within 112 days after award on a FOB Destination basis, with inspection and acceptance also occurring at the destination. Contractors must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment processing will be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supplier of Pneumatic Tire Wheels (NSN 2530-01-741-4911)This subcontract opportunity is for the manufacture or procurement of 21 pneumatic tire wheels under NSN 2530-01-741-4911 to support DLA Weapons Support Land Supplier Operations. The selected supplier must ensure all products adhere to the DLA Master List of Technical and Quality Requirements, comply with the Buy American Act, and remain free of Class I ozone-depleting chemicals. Delivery is required FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. Managed by the Department of Defense, this requirement is designated as a Total Small Business Set-Aside under NAICS code 326211. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Aircraft Pneumatic Inner Tube ManufacturerThis subcontract involves the manufacture of 31 aircraft pneumatic tire inner tubes for prime contractors supporting DLA Weapons Support Land Supplier Operations. The contractor must fabricate all parts according to Reference Drawing NR 30003 1366AS153, Revision B, with a strict prohibition on the use of additive manufacturing. All work requires engineering source approval from the government design control activity and must maintain full compliance with the Berry Amendment. The project is managed by the Department of Defense in San Diego, with performance taking place in the 92136-3581 zip code. Finished inner tubes must be packaged in accordance with ASTM D3951 and marked according to MIL-STD-129 standards. The solicitation was posted on October 13, 2026, with a response deadline of October 23, 2026.

SAN DIEGO

POSTED

7 days ago

DEADLINE

in 3 days

AI Contract Overview

The contract SPM7LX-11-D-0157 is being expanded to include the management of additional National Stock Numbers (NSNs) primarily related to trailers, loaders, and construction equipment. These additions include various types of utility trailers, ground support equipment, cargo and low bed trailers, skid steer loaders, and platform trailers, with quantities ranging from 15 to 1200 units across different item types. The contract focuses exclusively on total supply chain management and support services for these NSNs under the Defense Logistics Agency's (DLA) purview, without issuing a separate solicitation or providing specifications, plans, or drawings, as this add-on only pertains to contract management. This contract features a five-year base period with one two-year option, adhering to clause DLAD 52.216-9006 regarding the addition or deletion of items, and follows the add-on procedures outlined under P2-17.0. It is designed to serve all DLA customers, ensuring continuous and integrated supply chain management of these critical equipment items. The unit of issue for all added NSNs is each individual item. Administrative and contract management questions are directed to the TSI Contract Administrator, Jonathan Sanders.

General Info

Contract expanded to manage additional NSNs for trailers, loaders, construction equipment, five-year base plus options.

Agency

N/A

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

2 updates

PhaseClosed

PostedMar 12

special-notice

Notice updatedMar 27

The notice title changed. The notice description changed.

Notice updatedFeb 16

Response deadline added: Mar 4, 2016. The notice title changed. The notice description changed. The point of contact changed.

Response DeadlineMar 4

Deadline has passed

Submission Closed

03/04/2016, 04:59:59 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Thomas DragolichContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The purpose of this announcement is to synopsize DLA Land & Maritime's intent to add the following NSNs to commercial Contract SPM7LX-11-D-0157 (administrative contract # SPE7L1-14-D-0005) in accordance with DLAD Clause 52.216-9006 (AUG 2005) - ADDITION/DELETION OF ITEMS. This action was originally synopsized in March of 2013 and has been amended to include a revised NSN list and Annual Demand Quantity. Contract SPM7LX-11-D-0157 contains clause DLAD 52.216-9006 (AUG 2005) - ADDITION/DELETION OF ITEMS. The Add-on procedures under P2 - 17.0 of the contract will be followed. The scope of this contract is for total supply chain management and support of the Tire National Stock Numbers (NSNs) managed by the Defense Logistics Agency (DLA) supporting all DLA Customers. The NSNs listed below are considered to be within scope of this contract. There will be no separate solicitation issued for this action. Specifications, plans, or drawings are not available. This add on action is only for the management portion of these NSNs under the contract. Therefore there are no approved sources to list. Contract SPM7LX-11-D-0157 is for a 5 year base period with one (1) 2-year option period; Unit of Issue: Each List of NSNs to be added to SPM7LX-11-D-0157: NSN Item Name ADQ 2610-01-571-4098 Industrial Utility Trailer 35 2610-01-575-9350 RG-31 EM/MK-5E or RG-31A2M2 7 2610-01-584-0041 Industrial ground support 5 2610-01-599-2018 Light truck Trailer cargo 2 2610-01-602-7361 Construction AF/MHE 70 2610-01-603-8017 Over the road truck bus M1073 trailer 8 2610-01-605-1344 Trailer boat 22 2610-01-610-0236 M870 Low Bed Platform Trailer 22 2630-01-606-4837 Loader John Deere 326/333D, Skid Steer Loader 22 2610-01-611-0368 Over the Road Platform Trailer: Boat 49RCB08 62 2610-01-611-2976 Off the Road Loader 125 2610-01-578-9973 MULE Utility Truck 339 2610-01-627-2155 HMEE (12-16.5/NHS) 99 2620-01-562-2717 Aircraft support tire(W-18X5.5TR) 100 2610-01-453-5013 Special Tool & Support Equipment 54 2610-01-507-7619 Air Compressor Trailer: Marine Corps 155

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