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TIRE, PNEUMATIC, VEHI

Active
SPE7LX-26-T-1035Federal

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, specifically part number LA246 from Specialty Tires of America Inc, under solicitation SPE7LX-26-T-1035. The order consists of two separate line items, each for two units of NSN 2610014327674, with a delivery requirement of five days after order. Delivery is FOB destination to FRC Support Equipment in Beaufort, South Carolina, and shipments must be made via the fastest traceable means, excluding parcel post. The items are designated as critical application items and must adhere to strict quality and technical requirements, including a prohibition on Class I ozone depleting chemicals. Tires must have at least 42 months of remaining shelf life upon delivery and include a flap secured according to MIL-DTL-4M specifications. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements to ensure proper preservation and identification.

General Info

Procurement of four LA246 tires from Specialty Tires of America for FRC Beaufort.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

326211 - Tire Manufacturing (except Retreading)View NAICS

Place of Performance

PO BOX 66133, MCAS BEAUFORT, SC, 29904, USA

Set-Aside

NONE

Documents

(1)

SPE7LX-26-T-1035 RFQ

PDF•20 pages•rfq

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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 → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUSA
Contacts
Brooke Blankenship
contact@example.gov
+1 (555) 000-0000

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 IDENTIFICATION/BARE ITEM MARKING
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.
EXCEPTION: Vendor must include a flap with each tire. MIL-DTL-4M, 10 January 1997 3.3.2.1.4 Tires with flaps. Flaps shall be rolled and placed inside the tire. When the size of the rolled flap and normal distance between beads assure that flap will remain in place during normal handling and transportation, no tying is required. When the size of the rolled flap is such that it will not be securely held within the tire, it shall be secured within the tire using twine conforming to A-A-228 or A-A-145 1, or nonmetallic strapping conforming to ASTM D3950, in such a manner as to assure safe delivery. When it is too difficult to insert the rolled flap within the tire, it shall be secured within the tire in the normal installed position. Safe transportation shall be ensured by securing flaps within the tire using twine conforming to A-A-228 or A-A-145 1, or nonmetallic strapping conforming to ASTM D3950.
CRITICAL APPLICATION ITEM
SPECIALTY TIRES OF AMERICA INC 66798 P/N LA246
SPE7LX-26-T-1035
SECTION B
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 7017947419 0001 EA 2.000
NSN/MATERIAL:2610014327674
DELIVERY (IN DAYS):0005
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:
N69899
FRC SUPPORT EQUIPMENT BEAUFORT
PO BOX 66133
MCAS BEAUFORT SC 29904
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N69899
FRC SUPPORT EQUIPMENT BEAUFORT
BLDG 1107 ITAMI STREET
BEAUFORT SC 29904
US
SPE7LX-26-T-1035
SECTION B
PR: 7017947419 PRLI: 0001 CONT’D
M/F: (TCN) N6877862304407
RDD: 244
PROJ: BK0 TP 1
SUPP ADD: N69899 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 27 FC: XF
Need Ship Date:00/00/0000 Original Required Delivery Date:08/21/2026
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 7017947618 0001 EA 2.000
NSN/MATERIAL:2610014327674
DELIVERY (IN DAYS):0005
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. 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.
SPE7LX-26-T-1035
SECTION B
PR: 7017947618 PRLI: 0001 CONT’D
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:
N69899
FRC SUPPORT EQUIPMENT BEAUFORT
PO BOX 66133
MCAS BEAUFORT SC 29904
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N69899
FRC SUPPORT EQUIPMENT BEAUFORT
BLDG 1107 ITAMI STREET
BEAUFORT SC 29904
US
M/F: (TCN) N6877862304413
RDD: 244
PROJ: BK0 TP 1
SUPP ADD: N69899 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 27 FC: XF
Need Ship Date:00/00/0000 Original Required Delivery Date:08/21/2026
SPE7LX-26-T-1035 NSN/Part Number: 2610-01-432-7674 Quantity: 2 EA Purchase Request: 7017947618QTY: 2 Delivery: 5 days ADO

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NOZZLE, STARTER FUEL
Solicitation # SPE7LX-26-U-9592
This contract solicitation, identified as SPE7LX-26-U-9592, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of starter fuel nozzles used on CH-47 Chinook helicopters. The requirement is for an estimated quantity of 55 units under NSN 2910009192022, with approved part numbers including Collins Engine Nozzles Inc 970-2 and RTX Corporation 915914C1. This is a total small business set-aside under NAICS code 336412, and the solicitation may result in a one-year indefinite delivery contract below the simplified acquisition threshold. Key delivery and quality terms specify a delivery window of 74 days after order, with shipping handled FOB Origin and inspection and acceptance occurring at the destination. The items are designated as critical application items and must adhere to strict technical and quality requirements, including DLA packaging requirements and MIL-STD-129 labeling. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence. The solicitation was posted on August 18, 2026, with a response deadline of September 2, 2026.
Aircraft Engine and Engine Parts Manufacturing

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about 21 hours ago

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NAICS: 339991
New
DIBBS
PACKING WITH RETAINER
Solicitation # SPE7LX-26-U-9888
This contract, identified as solicitation SPE7LX-26-U-9888, is for the procurement of 149 units of a critical application item, part number 060005426 from Saint-Gobain Performance Plastics, under NSN 5330014078189. The delivery is required within 97 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to technical and quality requirements, including MIL-STD-130N for identification marking and a total prohibition of asbestos. Specific packaging instructions require the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. All palletization and marking must comply with DLA packaging requirements and MIL-STD-129, while hazardous materials must follow IP025 guidelines.
Gasket, Packing, and Sealing Device Manufacturing

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about 21 hours ago

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in 14 days
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NAICS: 339991
New
DIBBS
SEAL, PLAIN ENCASED
Solicitation # SPE7LX-26-U-9886
This solicitation is for the procurement of 245 units of plain encased seals, identified by NSN 5330-01-170-2933. The contract is issued by the Department of Defense under the Strategic Acquisition Program Directorate with a delivery requirement of 74 days after receipt of order. The item is classified as a commercial product and must adhere to MIL-STD-130N for identification marking of U.S. military property. Compliance with specific technical and quality requirements is mandatory, including DLA packaging standards and the removal of government identification from non-accepted supplies. Suppliers must be approved sources according to the current source control drawing or obtain OEM approval. Additionally, the contract strictly prohibits the intentional addition of mercury or the use of asbestos in the supplied hardware, requiring adherence to NAVSEA 5100-003D guidelines.
Gasket, Packing, and Sealing Device Manufacturing

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about 21 hours ago

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NAICS: 326291
New
DIBBS
SEAL, PLAIN ENCASED
Solicitation # SPE7LX-26-U-9894
This solicitation, identified as SPE7LX-26-U-9894, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of 247 plain encased seals under NSN 5330-01-312-4792. The requirement is managed by DLA Land and Maritime and follows a unilateral indefinite delivery contract/indefinite quantity arrangement. Delivery is required within 98 days after the order is placed. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-130N for identification marking of U.S. military property and DLA packaging requirements. Compliance with CMMC Level 2 certification for third-party assessment organizations is required, and the items must be entirely free of asbestos. Additionally, the contract specifies the removal of government identification from any non-accepted supplies and incorporates technical requirements from the DLA Master List.
Rubber Product Manufacturing for Mechanical Use

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about 21 hours ago

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NAICS: 335999
New
DIBBS
CHARGER, BATTERY
Solicitation # SPE7LX-26-U-9596
Contract SPE7LX-26-U-9596 is a solicitation issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of battery chargers, specifically Panasonic Industrial Co part number FZ-VCBG21M, identified by NSN 6130-01-708-6325. The requirement is for an estimated quantity of 196 units, with a delivery timeframe of 127 days and shipping terms set as FOB Origin. This is a commercial off the shelf item procurement with inspection and acceptance occurring at the destination. The contract adheres to strict quality and packaging standards, incorporating DLA packaging requirements RP001 and marking standards per MIL-STD-129. Sampling methods must comply with MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. Technical and quality requirements are governed by the DLA Master List, and the procurement is managed under a unilateral indefinite quantity and indefinite delivery structure.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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about 21 hours ago

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NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7LX-26-U-9887
This solicitation, identified as SPE7LX-26-U-9887 and issued by the Department of Defense Strategic Acquisition Program Directorate, is for the procurement of 515 gaskets under National Stock Number 5330-01-140-2817. The requirement is managed by DLA Land and Maritime and may result in a one-year indefinite delivery contract below the Simplified Acquisition Threshold. Delivery is required within 99 days after the order is placed. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Prohibited materials include class I ozone depleting chemicals, asbestos, and the intentional addition of mercury or mercury-containing compounds, except where functionally required for specific systems. Due to the potential for deterioration from ultraviolet rays, the items must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117 specifications.
Gasket, Packing, and Sealing Device Manufacturing

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about 21 hours ago

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in 14 days
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