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TIRE, PNEUMATIC, VEHICUL

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SPE7L7-26-T-5493Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L7-26-T-5493 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of pneumatic vehicular tires, NSN 2610015840041. The required tires are size ST225/75D15, 8-ply, with a maximum load capacity of 2540 lbs and a maximum inflation pressure of 65 PSI, constructed from natural rubber with a bias design and tubeless air retention. The procurement consists of three line items totaling nine units, with delivery required within 20 days of award. Delivery locations include Port Hueneme, California, and Manama, Bahrain. The contract mandates strict quality and shelf-life requirements, specifying that tires must have at least 42 months of remaining shelf-life upon delivery out of a total 60-month non-extendable period. Packaging and preservation must comply with MIL-DTL-4, MIL-STD-2073-1E, and DLA packaging requirement RP001, while all marking must adhere to MIL-STD-129. The solicitation prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Quotations must be submitted via the DIBBS system by October 5, 2026, and invoicing is to be processed through the Wide Area WorkFlow system.

General Info

DLA fixed-price contract for nine pneumatic tires delivered to California and Bahrain.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

4643 DOCK ROAD BUILDING 524, PORT HUENEME, CA, 93043-4321, USA

Set-Aside

NONE

Documents

(1)

SPE7L7-26-T-5493 Request for Quotations

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Timeline

2 updates
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
MOLLY TEEGARDEN
contact@example.gov
+1 (555) 000-0000

Full Description

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TIRE,PNEUMATIC,VEHICULAR
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: ST225/75D15 NUMERIC
TIRE STRENGTH: 8 PLY
TIRE LOAD MAX. CAPACITY: 2540 LBS
MAX. INFLATION PRESSURE: 65 PSI
MATERIAL: RUBBER, NATURAL
TIRE CONSTRUCTION: BIAS
TIRE AIR RETENTION METHOD: TUBELESS TYPE
FLAP: NO
SERVICE TYPE: INDUSTRIAL
TREAD DESIGN: RIBBED HIGHWAY REGULAR
VEHICLE APPLICATION: CPRSR, AIR 260 CFM MDL: P260WIR
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.
CLARK EQUIPMENT CO 33968 P/N 22253041 CARLISLE TIRE AND RUBBER CO DIV OF 71496 P/N 6H01411
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-5493
SECTION B
PR: 7018487345 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018487345 0001 EA 1.000
NSN/MATERIAL:2610015840041
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:
R53808
UNDERWATER CONSTRUCTION TEAM 2
4643 DOCK ROAD BUILDING 524
PORT HUENEME CA 93043-4321
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R53808
UNDERWATER CONSTRUCTION TEAM 2
BUILDING 524
4643 DOCK ROAD
PORT HUENEME CA 93043-4321
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7L7-26-T-5493
SECTION B
PR: 7018487345 PRLI: 0001 CONT’D
M/F: (TCN) R5380862540706
RDD:
PROJ: QE5 TP 2
SUPP ADD: YTR001 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: BR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/22/2026
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 7018487376 0001 EA 4.000
NSN/MATERIAL:2610015840041
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
SPE7L7-26-T-5493
SECTION B
PR: 7018487376 PRLI: 0001 CONT’D
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:
V49715
NAVY EXPEDITIONARY COMBAT FORCE
PSC 851 BOX 930
FPO AE 09834-0010
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V49715
MARK FOR: N49715 NECFC/CTF-56
NSA 2 BAHRAIN BLDG 756 CCW
1 JUFFAIR AVE
MANAMA
BH
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) V694076259AB50
RDD: 777
PROJ: QK5 TP 2
SUPP ADD: V49715 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: PR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/22/2026
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.
0003 7018487377 0001 EA 4.000
NSN/MATERIAL:2610015840041
SPE7L7-26-T-5493
SECTION B
PR: 7018487377 PRLI: 0001 CONT’D
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
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
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.
SPE7L7-26-T-5493
SECTION B
PR: 7018487377 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
V49715
NAVY EXPEDITIONARY COMBAT FORCE
PSC 851 BOX 930
FPO AE 09834-0010
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V49715
MARK FOR: N49715 NECFC/CTF-56
NSA 2 BAHRAIN BLDG 756 CCW
1 JUFFAIR AVE
MANAMA
BH
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) V694076259AB57
RDD: 777
PROJ: QK5 TP 2
SUPP ADD: V49715 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: PR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/22/2026
SPE7L7-26-T-5493 NSN/Part Number: 2610-01-584-0041 Quantity: 1 EA Purchase Request: 7018487376QTY: 4 Delivery: 20 days ADO

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New
DIBBS
12V Gel Cell Battery Supplier (Type I)This subcontract opportunity with the Defense Logistics Agency requires the supply of 22 Type I 12 Volt Gel Cell batteries for prime contractors. All provided batteries must meet specific Type I specifications and maintain a minimum shelf-life of 12 months. The delivery includes the batteries along with all necessary technical documentation. If proposing alternate parts, the supplier must provide comprehensive source and part number documentation or a full data package for engineering evaluation. The performance location for this contract is Fort Bragg, North Carolina, under NAICS code 325181. Responses are due by October 5, 2026.
Alkalies and Chlorine Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 10 days
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NAICS: 423990
New
DIBBS
Supply of Pneumatic Vehicular Tires (NSN 2610015840041)
Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

in 10 days
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NAICS: 423840
New
DIBBS
Supply of Pneumatic Vehicular Tire (NSN 2610-01-668-5820)
Industrial Supplies Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

in 10 days
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NAICS: 332991
New
DIBBS
Supply of Straight Tube-to-Hose Adapters
Ball and Roller Bearing Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 7 days
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NAICS: 335910
New
DIBBS
Maintenance-Free Lead Acid Storage Battery SupplierThis subcontract opportunity with the Defense Logistics Agency involves the supply of maintenance-free lead acid storage batteries for prime contractors. The supplier is responsible for manufacturing or sourcing batteries that maintain a Type I shelf life of 12 months and adhere to MIL-STD-1916 or ASQ H1331 sampling plans. All deliverables must include physical batteries along with required hazardous materials documentation, including MSDS/PSDS per FED-STD-313, while ensuring all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129P(4). The contract falls under NAICS code 335910 and is managed by the Department of Defense. Interested parties must respond by October 5, 2026, for performance at the FPO location. Detailed solicitation information is available through the DIBBS portal.
Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 10 days
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NAICS: 423830
New
DIBBS
Supply of Depth Rule Gage (NSN 5210016026297)This subcontract through the Defense Logistics Agency involves the procurement and delivery of a precision depth rule gage, identified by NSN 5210016026297. The contractor is responsible for supplying one completed gage to a designated location in FPO 96607, ensuring full compliance with the DLA Master List of Technical and Quality Requirements and government quality assurance standards for precision measurement tools. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026. Classified under NAICS code 423830, the contract supports prime contractors working on DLA Troop Support Construction and Equipment projects.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

in 10 days
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NAICS: 339113
New
DIBBS
Supplier of Industrial Spectacles and GogglesThis subcontract involves the supply of industrial-grade spectacles and goggles for prime contractors supporting Defense Logistics Agency supply contracts. The provider must deliver seven units of material identified by NSN 4240017285777 to the designated receiving point at Fort Hood, Texas. All provided materials must strictly adhere to the DLA Master List of Technical and Quality Requirements, specifically compliance with RA001 standards. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026, under NAICS code 339113.
Surgical Appliance and Supplies Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 10 days
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NAICS: 325510
New
DIBBS
Supply of Specialized Enamel (NSN 8010008015004)
Paint and Coating Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 5 days
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NAICS: 335999
New
DIBBS
Power Supply Unit Supplier (NSN 6130-01-605-7272)
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 4 days
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NAICS: 423450
New
DIBBS
Supply of Storage Batteries (NSN 6140-01-493-8357)This subcontract with the Defense Logistics Agency involves the supply of two specialized storage batteries, specifically part number ABP-BT-24V/1.9AH-1 under NSN 6140-01-493-8357. The items must adhere to TYPE I (CODE H) shelf-life requirements of 12 months and be delivered to Jacksonville. The contractor is responsible for packaging and labeling according to MIL-STD-129P (4) and managing hazardous materials in compliance with FED-STD-313. Due to the nature of the goods, HazMat certification is required for shipping. The opportunity is categorized under NAICS code 423450.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

in 10 days
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NAICS: 423830
New
DIBBS
Supply of Lincoln Electric Cutting Attachment
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

in 10 days
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