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TIRE, PNEUMATIC, VEHICUL

Active
SPE7L7-27-T-0471Federal

Contract Overview

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

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Solicitation SPE7L7-27-T-0471 is a request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of two pneumatic vehicle tires, identified by NSN 2610-01-056-8756. The required delivery date is November 4, 2026, with a delivery window of 20 days and shipping terms set as FOB Destination to Altus Air Force Base, Oklahoma. Quotations must be submitted via the DIBBS system by the close of business on November 13, 2026. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-4 for packaging of non-aircraft tires, MIL-STD-129 for marking and shelf life, and RP001 for palletization. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions is required. Offerors must maintain active registration in the System for Award Management and provide necessary small business representations as part of their submission.

General Info

DLA request for quotations for two pneumatic vehicle tires delivered to Altus AFB.

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

NAICS code added: 326211. The notice description changed. The point of contact changed.

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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TIRE, PNEUMATIC, VEHICUL NSN/Part Number: 2610-01-056-8756 Purchase Request: 7018957148QTY: 2

Similar Contracts

Same NAICS industry code

NAICS: 423130
SLED
RFP-171-270000000191-1 | VTS- Nokian Tires for The MSP Vehicles
Solicitation # 270000000191
The Michigan Department of Technology, Management, and Budget has issued RFP 270000000191 to establish a multi-year contract for the procurement of Nokian tires for Michigan State Police fleet vehicles. The contract, intended to run from March 13, 2027, to March 12, 2030, involves an estimated annual volume of 2,500 units across four specific Nokian WRG5 tire sizes with speed ratings ranging from 149mph to 167mph. All tires must be delivered F.O.B. destination to the Vehicle Travel Services garage in Dimondale, Michigan, or designated MSP posts. The agreement includes a strict Service Level Agreement requiring 100% compliance for deliveries within five calendar days of order receipt, with non-compliance resulting in tiered service credit penalties of 5% to 10% of the invoice. Award selection is based on best value, requiring a minimum technical threshold of 80 points across the Statement of Work, Service Level Agreement, and vendor experience. Bidders must adhere to comprehensive insurance requirements, provide a Quality Assurance Program, and comply with Michigan-specific regulations, including the Elliott-Larsen Civil Rights Act and GDBE subcontracting goals, which require that 20% of subcontracted work be awarded to Geographically Disadvantaged Business Enterprises if subcontractors exceed 20% of deliverables. Payments are processed via Electronic Funds Transfer within 45 days of receipt of a valid invoice. Additionally, the contractor must ensure products are mercury-free and do not intentionally contain PFAS, providing Material Safety Data Sheets for any hazardous chemicals delivered.
DTMB

POSTED

7 days ago

DEADLINE

in 22 days
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