TIRE, PNEUMATIC, VEHI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE7L7-26-T-4582 issued by the Defense Logistics Agency mandates the procurement of two pneumatic vehicular tires with NSN 2610017339750, designated as John Deere tractor part M178663, to be delivered FOB destination at Fort Sill, Oklahoma within 10 days of award. The unit price is $1.000 per tire, totaling $2.000, with no variance allowed in quantity. All items must conform to the DLA Master List of Technical and Quality Requirements, including specific controls such as the prohibition of ozone-depleting chemicals and adherence to shelf-life standards: Type I (Code S) items must have a non-extendable 60-month shelf life, with markings applied per MIL-STD-129. Packaging and preservation must follow MIL-STD-2073-1E and MIL-DTL-4 for non-aircraft tires, with palletization meeting DLA’s RP001 requirements. Marking, labeling, and barcoding must comply fully with MIL-STD-129 using GS1 standards, including SSCC and GTIN codes, and no government identification may remain on rejected items. The tires must be shipped via the fastest traceable means, excluding parcel post, with delivery directed to a designated military receiving point at Fort Sill. Cybersecurity and information safeguarding obligations are enforced through clauses requiring compliance with NIST SP 800-171, safeguarding covered defense information, reporting cyber incidents, and prohibiting the use of covered telecommunications equipment from designated Chinese military companies. Transportation by sea must use U.S.-flag vessels. Contractors must affirm representation of small business status, provide Unique Entity Identifiers and CAGE codes as applicable, and comply with mandatory clauses on employment eligibility, trafficking in persons, sustainable products, hazardous materials, and whistleblower protections. Inspection and acceptance occur at the delivery point, with payment processed via WAWF, and all submissions are to be made electronically through the DIBBS portal. The contract includes no options or extended performance periods, and no additional attachments are formally listed.
General Info
Agency
NAICS
Place of Performance
2243 HIRSCH ROAD BAY 3, FORT SILL, OK, 73503-0000, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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
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.
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.
JOHN DEERE TRACTOR WORKS SUB OF 92836 P/N M178663
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 7017688300 0001 EA 2.000
NSN/MATERIAL:2610017339750
DELIVERY (IN DAYS):0010
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L7-26-T-4582
SECTION B
PR: 7017688300 PRLI: 0001 CONT’D
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:ZZ -ZZ Special Requirements
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.
BULK BREAK POINT:
W44DQ1
W6YW USALRCTR FT SILL
AWCF SSF
2243 HIRSCH ROAD BAY 3
FORT SILL OK 73503-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W44DQ1
W6YW USALRCTR FT SILL
AWCF SSF
2243 HIRSCH ROAD BAY 3
FORT SILL OK 73503-0000
US
MARKFOR
W44DQ1
W6YW USALRCTR FT SILL
AWCF SSF
2243 HIRSCH ROAD BAY 3
FORT SILL OK 73503-0000
US
M/F: (TCN) W44DQ162020316
RDD: 555
PROJ: 0D1 TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
SPE7L7-26-T-4582
SECTION B
PR: 7017688300 PRLI: 0001 CONT’D
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
SPE7L7-26-T-4582 NSN/Part Number: 2610-01-733-9750 Quantity: 2 EA Purchase Request: 7017688300QTY: 2 Delivery: 10 days ADO
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