TIRE, PNEUMATIC, VEHI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract specifies the procurement of two pneumatic tires for vehicular use, sized 11R24.5, with load range H, radial construction, tubeless design, and no flap, intended for on/off-highway trailer service with a regional service all-position tread pattern. The tires must have a maximum inflation pressure of 120 PSI and a speed rating of 75 MPH, and are designated for use on dump trailers model SHR-32 steel. Manufactured by Goodyear Tire & Rubber Company under part number 138-813-739, these tires are subject to a strict 72-month non-extendable Type I shelf life with at least 48 months remaining at time of delivery. All items must conform to DLA packaging and preservation requirements under MIL-STD-2073-1E and MIL-DTL-4, with packaging and marking compliant with MIL-STD-129 and the special shelf-life code 32. The tires are to be delivered FOB destination within five days of contract award, with no quantity variance permitted. Delivery is directed to Fort Campbell, Kentucky, shipped via traceable freight methods excluding parcel post, and accompanied by specific government tracking identifiers including NSN 2610-01-581-4680, purchase request 7017523118, and contract number SPE7L7-26-T-4361. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and all supplies must originate from the approved manufacturer with the designated CAGE code and part number.
General Info
Agency
NAICS
Place of Performance
BLDG 5339 WICKHAM AVENUE, FORT CAMPBELL, KY, 42223-0000, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
TIRE,PNEUMATIC,VEHICULAR
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
TYPE I, 72 MONTHS SHELF LIFE
EXCEPTION: THIS SHELF LIFE ITEM IS NON-EXTENDABLE, CODE I, WITH A
TOTAL SHELF LIFE OF SEVENTY TWO MONTHS. MATERIAL FURNISHED UNDER THIS
CONTRACT/ORDER SHALL HAVE AT LEAST 48 MONTHS OF SHELF LIFE REMAINING AT
TIME OF DELIVERY.
""RESTRICTED TO MANUFACTURES CAGE CODE AND PART NUMBER""
TIRE SIZE: 11R24.5
LOAD RANGE: H
CONSTRUCTION: RADIAL
AIR RETENTION: TUBELESS
FLAP: NO
SERVICE TYPE: ON/OFF HIGHWAY TRAILER
TREAD PATTERN: REGIONAL SERVICE ALL-POSITION
MAXIMUM INFLATION: 120 PSI
SPEED RATING: 75 MPH
END ITEM: SEMI, TRAILER, DUMP SHR-32 STEEL
RS024: Shelf-life requirement RS001 for a TYPE I (CODE I) item with a shelf life of 72 months (non-extendable) applies to this item.
GOODYEAR TIRE & RUBBER COMPANY, THE 04NP3 P/N 138-813-739
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 7017523118 0001 EA 2.000
NSN/MATERIAL:2610015814680
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
SPE7L7-26-T-4361
SECTION B
PR: 7017523118 PRLI: 0001 CONT’D
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:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION <(>&<)> PACKAGING SHALL BE IAW THE LATEST REVISION OF MIL-DTL-4 PACKAGING OF NON-AIRCRAFT TIRES AND INNER-TUBES.
BULK BREAK POINT:
W34XC5
W6YD USALRCTR FT CAMPBELL
CRP BLDG 5207 AWCF SSF
8TH STREET AND DESERT STORM AVE
FORT CAMPBELL KY 42223-5000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W34GM2
W6YD LRC SAMS-E MAINT DIVISION
BLDG 5339 WICKHAM AVENUE
FORT CAMPBELL KY 42223-0000
US
MARKFOR
W34GM2
W6YD LRC SAMS-E MAINT DIVISION
BLDG 5339 WICKHAM AVENUE
FORT CAMPBELL KY 42223-0000
US
M/F: (TCN) W34GM261940099
RDD: N
PROJ: 0D1 TP 1
SUPP ADD: W34XC5 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE7L7-26-T-4361
SECTION B
PR: 7017523118 PRLI: 0001 CONT’D
SPE7L7-26-T-4361 NSN/Part Number: 2610-01-581-4680 Quantity: 2 EA Purchase Request: 7017523118QTY: 2 Delivery: 5 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
