This Solicitation opportunity from Department Of State was posted on June 13, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Misc. Tires of Fully Armored Vehicles (FAVs)

Closed

19PK3323Q1097Federal

Submission Closed06/28/2023, 03:56:00 AM UTC

Contract Overview

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

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Solicitation # SPE7L7-27-T-0433

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Solicitation # SPE7L7-27-T-0432

Solicitation SPE7L7-27-T-0432 is a request for quotations issued by the Defense Logistics Agency for the procurement of one pneumatic vehicular tire, identified by NSN 2610016070189. The requirement specifies that the item must be delivered FOB Destination to the Naval Air Warfare Center Air Division in Patuxent River, Maryland, within 20 days after receipt of order, with an original required delivery date of October 23, 2026. A critical quality requirement is that the tires must have at least 48 months of remaining shelf life upon delivery, adhering to a total non-extendable shelf life of 72 months. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-4 for non-aircraft tires. It explicitly prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and the use of the DIBBS portal for quote submissions by November 9, 2026. The procurement also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE7L7-27-T-0435

Solicitation SPE7L7-27-T-0435 is a request for quotations from the Defense Logistics Agency for the procurement of pneumatic vehicular tires, identified by NSN 2610016685820. The requirement consists of two line items, each for a quantity of one unit, with a delivery timeframe of 20 days after the order is placed and an original required delivery date of October 23, 2026. Delivery is FOB Destination, with shipping destinations located at the Naval Air Warfare Center Air Division in Maryland and the Marine Aviation Logistics SQ 26 in North Carolina. The contract mandates strict quality and shelf-life standards, requiring Type I (Code S) tires with a total shelf-life of 60 months, of which at least 42 months must remain at the time of delivery. Packaging and preservation must comply with MIL-DTL-4, MIL-STD-2073-1E, and RP001, while marking must adhere to MIL-STD-129, specifically using special marking code 32 for shelf-life. Inspection and acceptance will occur at the destination using a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and various DFARS cybersecurity and reporting standards.

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Solicitation # SPE7L7-27-T-0437

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Solicitation # SPE7L7-27-T-0434

Solicitation SPE7L7-27-T-0434 is a request for quotations issued by the Defense Logistics Agency for the procurement of eight pneumatic vehicular tires, identified by NSN 2610016849972. This is a restricted source item requiring engineering source approval from the Government Design Control Activity. The items are designated as Type I (Code S) with a non-extendable shelf life of 60 months. Delivery is required within 20 days of award, with a target delivery date of October 23, 2026. The terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements from the DLA Master List and prohibits the use of Class I ozone depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and RQ017. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American and Balance of Payments Program. Offerors must submit their quotations via the DLA Internet Bid Board System by November 9, 2026. The procurement falls under NAICS code 326211 and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and small business representations.

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Wheel Assembly, Pneumatic

Solicitation # SPRDL127RA012

This is a pre-solicitation for a five-year firm-fixed price Indefinite Delivery Indefinite Quantity contract for Pneumatic Wheel Assemblies, part number 12598968, NSN 2530-01-579-7954. The Department of Defense, via DLA Land Warren, seeks a provider capable of supplying a minimum of 108 units and a maximum of 2,813 units over the contract term. All offers must adhere to the government technical data package and specific purchased part restrictions. Delivery is set as FOB Destination with inspection and acceptance occurring at the point of origin. The solicitation is expected to be released on November 17, 2026, with a closing date around December 17, 2026. This procurement may utilize a reverse auction as a pricing technique, requiring participating contractors to be registered and trained in the reverse auction system. Interested parties can access the full solicitation and technical data via SAM.gov once released.

DLA Land Warren

POSTED

1 day ago

DEADLINE

in about 2 months

General Info

Agency

Department Of State → Embassy Islamabad

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

North Brunswick, NJ, 08902, USA

Set-Aside

LAS

Documents

19PK3323Q1097 - Misc. Tires of FAVs

rfq

High

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Timeline

PhaseClosed

PostedJun 13

Solicitation

Response DeadlineJun 28

Deadline has passed

Submission Closed

06/28/2023, 03:56:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of State → Embassy Islamabad

Contacts2 people available

OfficeWASHINGTON, DC, 20520, USA

Organization / Agency

Department Of State → Embassy Islamabad

Office AddressWASHINGTON, DC, 20520, USA

Contacts

Zubair Ali

contact@example.gov

Jason Inslee Contracting Officer

contact@example.gov

Full Description

The U.S Embassy, Islamabad announces opportunity for the Open Market Vendors to participate in the bidding of - Supply of Misc. Tires of FAVs. It will be a Firm-Fixed Price Purchase Order and bids from all potential offerors will be accepted based on the assurance of genuine product, delivery time and competitive pricing. Terms & Conditions: a) Mode of Payment: Payment will be processed through EFT within 30 days of the date that a correct invoice conforming to the provisions of the Purchase Order is received at the US Embassy, Islamabad and satisfactory completion of the delivery of acceptable items. b) Period of Performance/ Delivery Address: - The delivery is required to be made within 25 days after receiving the approved Purchase Order. - Vendor will deliver the ordered supplies at New York DA Office IKUN, LLC, 2801 Route 130,Unit 1, North Brunswick, NJ 08902. Evaluation Criteria: The opportunity will be awarded on the basis of - Lowest Price Technical Acceptability. 5. Quote Submission's Due Date: No Quote will be accepted after June 27, 2023 via email to following email addresses: contact@example.gov contact@example.gov Other Requirements: a. Prepare your quotation on your company letterhead in accordance with the requested details of this RFQ. b. Include list of your clients, you sold similar items within the last two years. c. Include below information in bid: i Delivery Period after receiving of Purchase Order. ii Bid must be valid for 30 days from the closing date for this solicitation. iii Acceptance of our Net 30 days Payment terms. iv Valid DUNS Number and SAM Registration is required. d. Bidder must have a physical business address and good financial health in order to get this opportunity awarded. e. Please provide reference of our Request Number 19PK3323Q1100 in all your correspondence regarding this request for price quotation. f. Please note that U.S. Mission is exempted from taxes, therefore, submit a Tax-Free Quote. g. The Mission as buyer will provide the Tax Exemption Certificate to the awardee vendor.