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TIRE, PNEUMATIC, VEHI

Active
SPE7L7-26-T-4822Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of pneumatic vehicular tires for Hyster Forklifts, specifically model H155FTM 1. The required tires are radial, tubeless, 18-ply rubber tires with a size designation of 8.25R15 and a maximum load capacity of 8,048 lbs. The items are identified by NSN 2610-01-577-9340 and are manufactured by Michelin North America. The total quantity requested across two line items is four units, with a delivery requirement of 20 days after the order. Key compliance requirements include a strict prohibition on Class I ozone-depleting chemicals and adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-DTL-4. The tires are subject to a 60-month shelf life, with a requirement that at least 42 months of shelf life remain at the time of delivery. Shipping is designated as FOB Destination to Davis Monthan AFB in Arizona, with a required delivery date of August 14, 2026.

General Info

Procure four Michelin 8.25R15 tires for Hyster Forklifts, delivered to Davis Monthan AFB.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326211 - Tire Manufacturing (except Retreading)View NAICS

Place of Performance

4860 S SUPERIOR AVE BLDG 7328, DAVIS MONTHAN AFB, AZ, 85707, USA

Set-Aside

NONE

Documents

(1)

SPE7L7-26-T-4822.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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
Contacts
MOLLY TEEGARDEN
contact@example.gov
+1 (555) 000-0000

Full Description

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TIRE,PNEUMATIC,VEHI
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
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.
TIRE CHARACTERISTICS
MANUFACTURER'S CAGE CODE & PART NUMBER
TIRE SIZE DESIGNATION: 8.25R15
TIRE STRENGTH: 18 PLY
TIRE LOAD MAX. CAPACITY: 8048 LBS
MAX. INFLATION PRESSURE: 145 PSI
MATERIAL: RUBBER, NATURAL
TIRE CONSTRUCTION: RADIAL
TIRE AIR RETENTION METHOD: TUBELESS TYPE
FLAP: NO
SERVICE TYPE: OFF ROAD SKID -STEERING / LOADER SS-1
TREAD DESIGN: STANDARD PROFILE, STABILIZER XZM
VEHICLE APPLICATION: HYSTER FORKLIFT (MODEL: H155FTM 1) (NSN: 3930 01
448 4022)
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.
MICHELIN NORTH AMERICA, INC 12195 P/N 56370
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%
SPE7L7-26-T-4822
SECTION B
PR: 7017924159 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017924159 0001 EA 3.000
NSN/MATERIAL:2610015779340
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: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.
SPECIAL MARKING REQUIREMENT: APPLY SHELF LIFE MARKINGS IAW MIL-STD-129.
PARCEL POST ADDRESS:
FB2373
FB2373 309 AMARG MXDSPS
CP 520 228 8040
4860 S SUPERIOR AVE BLDG 7328
DAVIS MONTHAN AFB AZ 85707
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2373
FB2373 309 AMARG MXDSPS
CP 520 228 8040
4860 S SUPERIOR AVE BLDG 7328
DAVIS MONTHAN AFB AZ 85707
US
M/F: (TCN) FB237362230010
RDD: 777
PROJ: TP 2
SPE7L7-26-T-4822
SECTION B
PR: 7017924159 PRLI: 0001 CONT’D
SUPP ADD: YAK658 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
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.
0002 7017924160 0001 EA 1.000
NSN/MATERIAL:2610015779340
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: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.
SPECIAL MARKING REQUIREMENT: APPLY SHELF LIFE MARKINGS IAW MIL-STD-129. 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
SPE7L7-26-T-4822
SECTION B
PR: 7017924160 PRLI: 0001 CONT’D
PRESERVATION & PACKAGING SHALL BE IAW THE LATEST
REVISION OF MIL-DTL-4 PACKAGING OF NON-AIRCRAFT
TIRES AND INNER-TUBES.
SPECIAL MARKING REQUIREMENT:
APPLY SHELF LIFE MARKINGS IAW MIL-STD-129.
PARCEL POST ADDRESS:
FB2373
FB2373 309 AMARG MXDSPS
CP 520 228 8040
4860 S SUPERIOR AVE BLDG 7328
DAVIS MONTHAN AFB AZ 85707
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2373
FB2373 309 AMARG MXDSPS
CP 520 228 8040
4860 S SUPERIOR AVE BLDG 7328
DAVIS MONTHAN AFB AZ 85707
US
M/F: (TCN) FB237362230012
RDD: 777
PROJ: 780 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE7L7-26-T-4822 NSN/Part Number: 2610-01-577-9340 Quantity: 3 EA Purchase Request: 7017924160QTY: 1 Delivery: 20 days ADO

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CONTRACTOR FIRST ARTIC
Solicitation # SPE4A6-26-T-19WV
The Defense Logistics Agency, under the Department of Defense, has issued a federal solicitation identified as SPE4A6-26-T-19WV for the procurement of Contractor First Artic items, specifically associated with NSN/Part Number 0001S00000053. This request is linked to Purchase Request 7017940533, with the specific quantity of items required detailed within the solicitation documents. The solicitation was posted on August 18, 2026, and requires all responses to be submitted by the deadline of August 26, 2026. Interested parties can access further details and submission guidelines through the DLA's official procurement portal.

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NAICS: 221330
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COOLING COIL, CONTIN
Solicitation # SPE8E8-26-T-5216
This contract, identified as SPE8E8-26-T-5216, is a solicitation by the Defense Logistics Agency for the procurement of one continuous cooling coil, part number 1282D0000 from Engineered Coil Company. The item is identified by NSN 4130-01-622-7400 and is destined for the USS Michael Monsoor DDG 1001. The required delivery date is August 14, 2026, with a delivery window of 20 days after the order is placed. The agreement specifies that the item must be delivered FOB Destination, with both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. The contract also incorporates specific technical and quality requirements from the DLA Master List and mandates the use of the fastest traceable shipping means, explicitly prohibiting the use of parcel post.
Steam and Air-Conditioning Supply

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GEAR AND SHAFT ASSE
Solicitation # SPE4A7-26-T-676M
The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-26-T-676M for the procurement of 20 Gear and Shaft Assemblies. The required items are identified by NSN/Part Number 1660-00-859-0009 and are associated with purchase request 7017868819. This federal solicitation was posted on August 18, 2026, with a response deadline set for August 26, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

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