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WHEEL AND TIRE ASSY

Awarded
SPE7LX27FZ024Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7LX27FZ024 is a delivery order issued to Oshkosh Defense LLC under the basic contract SPE7LX23D0005. Dated October 19, 2026, the contract has a total value of $1,047,145.80 for the procurement of Wheel and Tire Assemblies, identified by NSN 2530014970440. The order was managed by DLA Weapons Support and specifies the delivery of components to multiple locations, including DLA Distribution centers in Jacksonville, San Joaquin, and New Cumberland. All items under this award are scheduled for delivery by April 19, 2027.

General Info

DLA awarded Oshkosh Defense $1,047,145.80 for wheel and tire assemblies by April 2027.

Contract Value

$1,047,145.8

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7LX-27-F-2024 Delivery Order - Oshkosh Defense LLC

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
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Award Notice

Awarded

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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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DLA award SPE7LX27FZ024 posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $1,047,145.80 Award Date: 10-19-2026 Delivery order under: SPE7LX23D0005 Line items: - WHEEL AND TIRE ASSY (NSN/Part 2530014970440, PR 7016373383)

Similar Contracts

Same NAICS industry code

NAICS: 326211
DIBBS
TIRE, PNEUMATIC, VEHICUL
Solicitation # SPE7L7-27-T-0321
Solicitation SPE7L7-27-T-0321 is a federal procurement issued by the Defense Logistics Agency for five pneumatic vehicular tires under NSN 2610015840041. The required tires are industrial service type, size ST225/75D15, featuring an 8-ply bias construction with a maximum load capacity of 2540 lbs and a maximum inflation pressure of 65 PSI. These items are specifically for use in CPRSR air compressors (model P260WIR). The contract specifies a required delivery date of October 20, 2026, with a delivery window of five days after order. Delivery is FOB Destination to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Strict quality and shelf-life requirements apply, mandating that tires have at least 42 months of remaining shelf-life upon delivery from a total non-extendable shelf-life of 60 months. Packaging and preservation must comply with MIL-DTL-4 and RP001, while marking must adhere to MIL-STD-129, including special marking code 32 for shelf-life. The procurement prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area Workflow system and adherence to various FAR and DFARS clauses regarding small business representations, cybersecurity, and the prohibition of covered telecommunications equipment.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

in 6 days
View Details
NAICS: 326211
DIBBS
INNER TUBE, PNEUMATIC T
Solicitation # SPE7L7-27-T-0315
Solicitation SPE7L7-27-T-0315 is a request for quotations from the Defense Logistics Agency Distribution San Joaquin for the procurement of 1,244 units of vehicular pneumatic inner tubes, identified by NSN 2610013644097. The items must adhere to specification ZZ-I-550E(4) and part piece number GP2/14.00R24/TR445/ON CENTER. These inner tubes are designated as Type I (Code S) with a non-extendable shelf life of 60 months. Delivery is required within 245 days after the order is placed, with the shipping destination being DLA Distribution San Joaquin in Tracy, California. Technical requirements specify that each inner tube must be partly inflated and folded to prevent sharp creases and treated with powdered soapstone or talc to prevent sticking. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and include Special Marking Code 32 for shelf life. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is open to all responsible sources, with a response deadline of October 30, 2026. Quotes must be submitted electronically. A price evaluation preference is available for certified HUBZone small business concerns. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. All submissions must include required representations and certifications, including confirmation that no covered telecommunications equipment or services will be provided to the government.
DLA DIST SAN JOAQUIN

POSTED

8 days ago

DEADLINE

in 3 days
View Details

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