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TIRE, PNEUMATIC, VEHI

Active
SPE7L7-26-T-4824Federal

Contract Overview

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

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This contract is for the procurement of four pneumatic vehicle tires under solicitation SPE7L7-26-T-4824 for the Defense Logistics Agency. The required tires are radial, tubeless, natural rubber highway tires with a size designation of 155/80R12, load range B, and a maximum load capacity of 908 lbs at 35 PSI. The items must be delivered to Egg Harbor Township, New Jersey, within 20 days of order. Key compliance requirements include adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-DTL-4. A critical shelf-life requirement is specified, noting a total shelf life of 60 months, with at least 42 months remaining at the time of delivery. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals in the manufacturing of the items.

General Info

DLA procurement of four 155/80R12 tires delivered to New Jersey within 20 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326211 - Tire Manufacturing (except Retreading)View NAICS

Place of Performance

400 LANGLEY RD BLDG 52, EGG HARBOR TWP, NJ, 08234-9507, USA

Set-Aside

NONE

Documents

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Timeline

PhaseSolicitation
Posted

Solicitation

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Submission 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

Full Description

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TIRE,PNEUMATIC,VEHI
TIRE,PNEUMATIC,VEHICLE
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: 155/80R12
TIRE STRENGTH: LOAD RANGE B
TIRE LOAD MAX. CAPACITY: 908 LBS
MAX. INFLATION PRESSURE: 35 PSI
MATERIAL: RUBBER, NATURAL
TIRE CONSTRUCTION: RADIAL
TIRE AIR RETENTION METHOD: TUBELESS TYPE
FLAP: NO
SERVICE TYPE: OVER THE ROAD PASSENGER CAR
TREAD DESIGN: HIGHWAY REGULAR
VEHICLE APPLICATION: OVER THE ROAD PASSENGER CAR
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.
Sears, Roebuck and Co. DBA Sears 53800 P/N 9553260000 POMP'S TIRE SERVICE, INC. 1T1Z4 P/N CPT05
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-4824
SECTION B
PR: 7017911017 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017911017 0001 EA 4.000
NSN/MATERIAL:2610015750373
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:D3 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:
FB6303
FB6303 177 FW LGRD NJANG LGRDDC
CP 609 761 6093
400 LANGLEY RD BLDG 52
EGG HARBOR TWP NJ 08234-9507
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6303
FB6303 177 FW LGRD NJANG LGRDDC
CP 609 761 6093
400 LANGLEY RD BLDG 52
EGG HARBOR TWP NJ 08234
US
M/F: (TCN) FB630362190509
RDD:
PROJ: TP 3
SPE7L7-26-T-4824
SECTION B
PR: 7017911017 PRLI: 0001 CONT’D
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE7L7-26-T-4824 NSN/Part Number: 2610-01-575-0373 Quantity: 4 EA Purchase Request: 7017911017QTY: 4 Delivery: 20 days ADO

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