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This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TIRE, PNEUMATIC, VEHI

Closed
SPE7L7-26-T-4465Federal

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This contract solicits the procurement of one pneumatic vehicular tire with NSN 2610016925438, identified as Specialty Tires of America Inc P/N DF9B1, under solicitation SPE7L7-26-T-4465. The tire must meet stringent technical and quality standards as defined by the DLA Master List of Technical and Quality Requirements, including compliance with physical identification and bare item marking provisions. Environmental regulations prohibit the use or incorporation of any Class I ozone-depleting chemicals, overriding any conflicting specification requirements, and substitute chemicals must be approved unless explicitly authorized. The tire must have a minimum of 42 months of remaining shelf life at time of delivery, despite a general 60-month non-extendable shelf-life requirement for Type I (Code S) tires. Packaging must strictly adhere to MIL-STD-2073-1E with dry preservation methods, no preservation or wrap materials, and unit packaging in a fiberboard box, while palletization must follow DLA Packaging Requirements for Procurement. Marking must be done in accordance with MIL-STD-129, including the special marking code 32 to indicate Type I and shelf-life data, and must include a 2D Data Matrix barcode for logistics tracking. The delivery point is the USS GEORGE H W BUSH CVN 77 in Norfolk, Virginia, with FOB destination terms requiring delivery within 20 days after award, and inspection and acceptance occur at the destination. All invoices must be submitted electronically via Wide Area WorkFlow (WAWF) and the contractor must comply with cybersecurity standards for safeguarding covered defense information. The contract includes mandatory clauses for equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, and prohibitions on hexavalent chromium and defense telecommunications equipment from restricted entities. Offerors must hold a valid Unique Entity Identifier and CAGE code, represent their small business status if applicable, and disclose any joint venture partners. The contract value is estimated between $187.97 and $238.00 based on historical pricing, though no official unit price is listed. The solicitation closes on August 7, 2026, and all responses must be submitted through the DLA Internet Bid Board System (DIBBS).

General Info

One pneumatic tire DF9B1 NSN 2610016925438, 42-month shelf life, delivery to USS GEORGE H W BUSH CVN 77 by July 23, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326211 - Tire Manufacturing (except Retreading)View NAICS

Place of Performance

1968 MORRIS STREET, NORFOLK, VA, 23511, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L7-26-T-4465 for DLA Land and Maritime

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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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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TIRE,PNEUMATIC,VEHI
TIRE,PNEUMATIC,VEHICULAR
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
COMMERCIAL OFF THE SHELF ITEM. ADEQUATE CATALOG
DATA IS AVAILABLE AT THE PROCUREMENT AGENCY TO
EVALUATE ALTERNATE OFFERS.
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.
RS073: Shelf-life requirement RS001 for TYPE I (CODE S) tires with a shelf-life of 60-months (non-extendable) with the following exception applies to this item. Tires furnished under this contract/order shall have at least 42-months of shelf-life remaining at time of delivery.
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
SPECIALTY TIRES OF AMERICA INC 66798 P/N DF9B1
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
SPE7L7-26-T-4465
SECTION B
PR: 7017622921 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017622921 0001 EA 1.000
NSN/MATERIAL:2610016925438
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V23170
USS GEORGE H W BUSH CVN 77
BLDG Y-109 DOORWAY 11
1968 MORRIS STREET
NORFOLK VA 23511
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23170
USS GEORGE H W BUSH CVN 77
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) V2317061980673
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: YMSP00 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: FC: KZ
SPE7L7-26-T-4465
SECTION B
PR: 7017622921 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2026
SPE7L7-26-T-4465 NSN/Part Number: 2610-01-692-5438 Quantity: 1 EA Purchase Request: 7017622921QTY: 1 Delivery: 20 days ADO

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