This Solicitation opportunity from Department Of Defense was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
VALVE, PNEUMATIC TIR
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The contract is for the procurement of 789 pneumatic tire valves, identified by NSN 2640-00-726-7640 and part number VS-771-GOVT from DILL AIR CONTROLS PRODUCTS LLC, under solicitation SPE7LX-26-U-6909. The item is classified as a commercial item, and the contract is structured as an indefinite-delivery contract (IDC) with a guaranteed minimum of 118 units and a maximum ceiling value of $350,000. The estimated annual quantity of 789 units is non-firm and not binding, and delivery is required within 46 days after receipt of order, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E for preservation and packaging, and all markings must follow MIL-STD-129, including barcoding and the use of the UNICOM system, with no special markings required. Palletization must adhere to DLA’s RP001 requirements, and the preservation method involves cleaning and drying with no additional preservation materials. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be pre-approved unless already authorized by specification. The contract mandates comprehensive cybersecurity compliance, requiring adherence to NIST SP 800-171 Rev 1 for safeguarding Controlled Unclassified Information, with assessment results to be posted in the Supplier Performance Risk System and a 14-day rebuttal period allowed. Contractors must implement flow-down clauses for DFARS 252.204-7012 to all relevant subcontracts, and transportation must use U.S.-flag vessels in accordance with FAR 52.247-63. Invoicing is exclusively through WAWF using the Invoice and Receiving Report format for fixed-price deliveries. The contract includes clauses related to employment opportunity, combating human trafficking, electronic verification of employment eligibility, sustainable products, hazardous material identification, cybersecurity safeguarding, and prohibition of covered defense telecommunications equipment. Offerors must maintain active representations in SAM, disclose UEI and CAGE codes, and certify their size and socioeconomic status, with rerepresentations required if existing data for NAICS 332911 is outdated. The contracting activity is the DLA Strategic Acquisition Program Directorate, and proposals must be submitted via
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Organization & Contact Information
Full Description
VALVE,PNEUMATIC TIRE
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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.
DILL AIR CONTROLS PRODUCTS LLC 39BV2 P/N VS-771-GOVT
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000232049 0001 EA 789.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2640007267640
DELIVERY (IN DAYS):0046
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7LX-26-U-6909
SECTION B
PR: 1000232049 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE7LX-26-U-6909 NSN/Part Number: 2640-00-726-7640 Quantity: 789 EA Purchase Request: 1000232049QTY: 789 Delivery: 46 days ADO
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