TIRE, PNEUMATIC, VEHICUL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
General Info
Agency
NAICS
Place of Performance
BLDG 2710 SANCHEZ STREET, YUMA PROVING GROUND, AZ, 85365-9498, USASet-Aside
Documents
(1)AI Contract Breakdown
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Timeline
Response Deadline
Organization & Contact Information
Full Description
TIRE,PNEUMATIC,VEHI
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.
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
SHELF LIFE TYPE I, 60 MONTHS
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.
GOODYEAR TIRE & RUBBER COMPANY, THE 04NP3 P/N 724861519
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 7018250015 0001 EA 3.000
SPE7L7-26-T-5195
SECTION B
PR: 7018250015 PRLI: 0001 CONT’D
NSN/MATERIAL:2610016662527
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.
BULK BREAK POINT:
W8000S
W6X6 USALRCTR YUMA PROVI
AWCF SSF
BLDG 2710 SANCHEZ STREET
YUMA PROVING GROUND AZ 85365-9498
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8000S
W6X6 USALRCTR YUMA PROVI
AWCF SSF
BLDG 2710 SANCHEZ STREET
YUMA PROVING GROUND AZ 85365-9498
US
MARKFOR
W8000S
W6X6 USALRCTR YUMA PROVI
AWCF SSF
BLDG 2710 SANCHEZ STREET
YUMA PROVING GROUND AZ 85365-9498
SPE7L7-26-T-5195
SECTION B
PR: 7018250015 PRLI: 0001 CONT’D
US
M/F: (TCN) W8000S62460188
RDD: 261
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/09/2026
SPE7L7-26-T-5195 NSN/Part Number: 2610-01-666-2527 Quantity: 3 EA Purchase Request: 7018250015QTY: 3 Delivery: 20 days ADO
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