Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

VALVE, ADAPTER, TIRE

Awarded
SPE7L7-26-T-5166Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L7-26-T-5166 is a fixed-price request for quotations issued by DLA Land and Maritime for tire adapter valves, specifically referencing Milton Industries part number 1007 and NSN 2640007586274. The requirement consists of two line items totaling 416 units, with 186 units destined for DLA Distribution Jacksonville and 230 units for DLA Distribution San Diego. Delivery is required within 44 days after receipt of order, with original required delivery dates set for December 4, 2026. The shipping terms are FOB Origin, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where specified by NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered telecommunications equipment. All quotations must be submitted via the DIBBS portal.

General Info

DLA fixed-price contract for 416 tire adapter valves delivered by December 4, 2026.

Contract Value

$15,504.32

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Award SPE7L7-27-P-0115 - Valve, Adapter, Tire

PDF, High priority: read this firstaward
High

SPE7L7-26-T-5166 Request for Quotations

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7L727P0115 posted on DIBBS. Awardee: H C MERCHANDISERS, INC. (CAGE 53037) Total Contract Price: $15,504.32 Award Date: 10-22-2026 Solicitation: SPE7L7-26-T-5166 Line items: - VALVE, ADAPTER, TIRE (NSN/Part 2640007586274, PR 7018269895)

Similar Contracts

Same NAICS industry code

NAICS: 423130
New
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 term is set from March 13, 2027, to March 12, 2030, with an estimated annual volume of 2,500 units across four specific Nokian WRG5 tire sizes and speed ratings. Deliveries are to be made F.O.B. destination to the Vehicle Travel Services garage in Dimondale, Michigan, or designated MSP posts. The contractor must be capable of fulfilling both small orders and bulk shipments of up to 300 tires. 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 ranging from 5% to 10% of the invoice. Bidders are evaluated on a 100-point scale covering the Statement of Work, Service Level Agreement, and vendor experience, with a minimum technical threshold of 80% required for pricing consideration. Mandatory requirements include comprehensive insurance coverage, adherence to Michigan's GDBE subcontracting goals, and compliance with environmental regulations regarding mercury and PFAS. Payments are processed via Electronic Funds Transfer within 45 days of receipt of a valid invoice.
DTMB

POSTED

2 days ago

DEADLINE

in 26 days
View Details
NAICS: 423130
New
SLED
Tire Lease
Solicitation # 126DM010
The Regional Transportation District (RTD) is soliciting proposals under RFP 126DM010 for a turnkey tire lease and related services contract for its owned and operated buses in Denver, Colorado. The contract is structured as a Fixed Price Per Mile and Fixed Price for Services agreement with a base period of one year starting January 1, 2027, and four optional one-year extensions, potentially spanning five years. The scope of work requires the contractor to provide leased tires, comprehensive maintenance, and a detailed service process including quality assurance, retread methods, and disposal. Key performance expectations include providing tires with proven fuel efficiency and resistance to curb scrubbing, while adhering to strict inspection schedules, such as daily checks for 16th Street vehicles and weekly rotations for the rest of the fleet. Proposals are due electronically via the OpenGov portal by 12:00 p.m. on November 4, 2026. Award selection is based on a Best Value process, with evaluation weights distributed across proposal quality (20%), tire quality and fuel economy (10%), qualifications (10%), service process (10%), and references (10%). Required submissions include a technical proposal limited to 20 pages, a cost proposal, a compliance matrix, and various certifications, including a Background Investigation Certification and W-9. Personnel performing the work must possess a valid Colorado Commercial Driver’s License with a P2 endorsement and comply with DOT and FTA substance abuse testing. The contract also includes provisions for the buy-out of existing tires at the start of the term, estimated between 1,059,715 and 1,059,751 dollars.
Bus Operations-Maintenance

POSTED

7 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS