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, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

WHEEL ASSEMBLY, PNEUMAT

Active
SPE7L1-26-U-0641Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE7L1-26-U-0641, is a solicitation for the procurement of 95 pneumatic tire wheel assemblies, specifically Goldhofer Airport Technology GmbH part number 111259 under NSN 2530123916445. The requirement is issued by the Department of Defense Land Supply Chain as a total small business set-aside. Delivery is required within 165 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement incorporates several technical and quality mandates, including RA001, RP001 for packaging requirements, and RQ011 regarding the removal of government identification from non-accepted supplies. Packaging and packing must adhere to MIL-DTL-4M for non-airplane tires and MIL-STD-129 for marking. Additionally, the contract specifies that hazardous materials must be handled according to IP025 standards and that palletization must comply with DLA procurement requirements.

General Info

DoD small business set-aside for 95 pneumatic tire wheel assemblies within 165 days.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336330 - Motor Vehicle Steering and Suspension Components (except Spring) ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

SPE7L1-26-U-0641.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Dov Sneward
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
WHEEL ASSEMBLY,PNEUMATIC TIRE
WHEEL,PNEUMATIC TIR
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
GOLDHOFER AIRPORT TECHNOLOGY GMBH C2489 P/N 111259
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 1000240962 0001 EA 95.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2530123916445
DELIVERY (IN DAYS):0165
DELIVER FOB: ORIGIN
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:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
SPE7L1-26-U-0641
SECTION B
PR: 1000240962 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PRESERVATION METHOD = ZZ: PRESERVATION<(>,<)>
PACKAGING, AND PACKING SHALL BE IN
ACCORDANCE WITH MIL-DTL-4M FOR
NON-AIRPLANE TIRES.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7L1-26-U-0641 NSN/Part Number: 2530-12-391-6445 Quantity: 95 EA Purchase Request: 1000240962QTY: 95 Delivery: 165 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336330
New
DIBBS
Supply of Tie Rod End, Steering (NSN: 2530014583869)
LAND SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336330
New
DIBBS
Supply of Disk Brake Shoes (NSN 2530016509488)
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336330
New
DIBBS
TIE ROD END, STEERING
Solicitation # SPE7L3-26-U-0683
Solicitation SPE7L3-26-U-0683 is an Indefinite Delivery Contract issued by the Department of Defense, Land Supplier Ops Vehicle SPT, for the procurement of steering tie rod ends under NSN 2530-00-670-4579. The contract specifies an estimated annual quantity of 116 units with a maximum contract value of 350,000.00 dollars. Delivery is required within 75 days after the delivery order, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. The procurement is governed by the DLA Master List of Technical and Quality Requirements, and the manufacturer must adhere to strict prohibitions against using Class I ozone-depleting chemicals. Technical execution requires compliance with MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking and labeling, and RP001 for palletization. Because the item may require specific casting or forging tooling that the government does not possess, contractors are directed to the DLA Casting and Forging Assistance Request process for sourcing support. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment requests. Proposals must be submitted electronically via the DIBBS portal by August 26, 2026, and must include all mandatory representations and certifications regarding entity size and socioeconomic status.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 336330
New
DIBBS
ARM, CONTROL, VEHICULAR
Solicitation # SPE7L5-26-T-5262
This contract is for the procurement of two vehicular suspension control arms, identified by NSN 2530-01-728-8026 and Oshkosh Defense LLC part number 5091107. The order is managed under solicitation number SPE7L5-26-T-5262 by the Department of Defense Land Supplier Operations Engines. Delivery is required within 160 days after order, with a need ship date of February 16, 2027, and a final required delivery date of March 17, 2027. The items must be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements under RP001, marking standards per MIL-STD-129, and packaging data per MIL-STD-2073-1E. Inspection and acceptance will take place at the destination, and the contract allows for zero quantity variance.
LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336330
New
DIBBS
ARM, STEERING GEAR
Solicitation # SPE7L4-26-T-6643
This contract is for the procurement of three steering gear arms, identified by NSN 2530015926586 and part number R0118290 from Denel Vehicle Systems. The agreement, under solicitation number SPE7L4-26-T-6643, specifies a delivery timeframe of 71 days with a required delivery date of June 28, 2025. The items are to be delivered FOB Origin and will be inspected and accepted at the destination. The shipment is destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must adhere to DLA master list requirements, specifically RP001 and MIL-STD-129, with hazardous materials requiring IP025 compliance and non-hazardous materials following ASTM D3951. The contract strictly mandates a zero percent quantity variance for this order.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336330
New
DIBBS
SHAFT, STEERING COLUMN
Solicitation # SPE7L3-26-T-213M
This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 14 steering column shafts under NSN 2530-01-446-5277. The contract is designated as a total small business set-aside with a delivery requirement of 335 days after receipt of order. The procurement is subject to strict export control regulations under ITAR and EAR, meaning technical data cannot be shared with foreign persons without prior authorization from the Department of State or Commerce. Eligible contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training and questionnaires to access the necessary technical data. All items must also adhere to DLA packaging requirements for procurement.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336330
New
DIBBS
TIE ROD, STEERING
Solicitation # SPE7L4-26-T-6633
This solicitation from the Department of Defense, specifically the LSO Combat Vehicles and Armament, is for the procurement of 13 steering tie rod assemblies used on Air Logistics Model 4000A ground support equipment trailers. Identified by NSN 2530-00-244-8781, the items must be delivered within 105 days after the order is placed. The contract is categorized under NAICS code 336330 and is managed by the Defense Logistics Agency with performance located in Tracy, California. Compliance requirements are stringent, requiring CMMC Level 2 certification through a certified third-party assessment organization and adherence to DLA packaging standards. Because the technical data is subject to ITAR and EAR export controls, access is restricted to contractors with an approved US/Canada Joint Certification Program certification and completed export-control training. Unauthorized disclosure of this technical data to foreign persons or nationals is strictly prohibited.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336330
New
DIBBS
CALIPER ASSEMBLY, DISC
Solicitation # SPE7LX-26-T-0985
This contract is for the procurement of 10 disc brake caliper assemblies, identified as commercial off the shelf items under NSN 2530017273206. The requirement specifies parts from General Motors LLC and ZF Active Safety US Inc, specifically part numbers 13539800 and 13546092. The delivery is set for 74 days after order with a required delivery date of February 3, 2027, shipped FOB Origin to DLA Distribution Warner Robins in Georgia. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards such as MIL-STD-129 and RP001. It explicitly prohibits the use of class I ozone depleting chemicals in the production of the items. Inspection and acceptance will take place at the destination, and the contract includes a zero percent quantity variance.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336330
New
DIBBS
CHAMBER, AIR BRAKE
Solicitation # SPE7L3-26-T-215L
This contract is for the procurement of four air brake chambers, identified by NSN 2530017311189 and Haldex Brake Products Corporation part number SC20. The items are designated as critical application items and do not have a shelf life requirement. Delivery is required within 20 days, with the original required delivery date set for August 7, 2026. The shipment is to be delivered FOB Origin to the Naval Expeditionary Logistics Support Group in Williamsburg, Virginia. The contractor must maintain supply chain traceability documentation in accordance with DLA Directive Procurement Notes C03. Item Unique Identification is not required for this order. Packaging must comply with MIL-STD-129 and ASTM D3951, unless the material is deemed hazardous, in which case TQ requirement IP025 applies. Inspection and acceptance will take place at the destination.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336330
New
DIBBS
TIE ROD, STEERING
Solicitation # SPE7LX-26-T-0980
This contract is for the procurement of 29 steering tie rods under solicitation number SPE7LX-26-T-0980 for the Department of Defense. The items are identified as commercial products with associated part numbers from GM Defense LLC and THK Rhythm Automotive Michigan Corp. Delivery is required within 50 days, with a final required delivery date of December 4, 2026. The shipment is designated as FOB Origin and will be delivered to DLA Distribution Warner Robins in Georgia. The agreement strictly prohibits the use of Class I ozone depleting chemicals in the manufacturing or delivery of the items. Compliance is required for specific technical and quality standards, including DLA packaging requirements and MIL-STD-129 for marking. Inspection and acceptance will take place at the destination. All packaging and shipping of hazardous materials must adhere to the IP025 and RP001 guidelines.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336330
New
DIBBS
DRAG LINK, STEERING
Solicitation # SPE7LX-26-T-1003
This contract is for the procurement of 16 steering drag links, identified as National Stock Number 2530017272079. The items are classified as commercial off the shelf critical application items and are associated with part number 23389030 from Maclean-Fogg Co and General Motors LLC. The agreement specifies a delivery timeframe of 50 days after order, with a required delivery date of February 8, 2027. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with delivery set as FOB Origin and inspection and acceptance occurring at the destination. All supplies must be delivered to DLA Distribution Warner Robins in Georgia. Additionally, the contract prohibits the use of Class I ozone depleting chemicals and requires compliance with technical and quality requirements set forth in the DLA Master List.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336330
New
DIBBS
RUNNER
Solicitation # SPE7LX-26-T-0998
This contract, identified as solicitation SPE7LX-26-T-0998, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of two units of NSN 2530-01-728-5974, which corresponds to part number 19417722 from General Motors LLC or Streetcar ORV LLC. The delivery is required within 55 days after the order, with an original required delivery date of January 25, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The items are to be delivered to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements RP001, marking standards MIL-STD-129, and packaging data MIL-STD-2073-1E. Additionally, the contract specifies the removal of government identification from any non-accepted supplies as per requirement RQ011.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 541611
New
DIBBS
Government-Furnished Information (GFI) Safeguarding & Compliance
Administrative Management and General Management Consulting Services

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 493190
New
DIBBS
Defense Logistics Packaging & Preparation Services
Other Warehousing and Storage

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 335313
New
DIBBS
Domestic Component Manufacturing & Assembly
Switchgear and Switchboard Apparatus Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336320
New
DIBBS
Electrical Starter Drive Supply for Defense Applications
Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 541611
New
DIBBS
Traceability and Compliance Documentation Services
Administrative Management and General Management Consulting Services

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
Supply of Spacer Plate (NSN 5365-01-701-0572)
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
Supply of Power Transmission Boot Components (COTS Item)
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Gasket Supply and Delivery (NSN 5330013620736, P/N 2143754-1)
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 238160
New
DIBBS
Roofing and Waterproofing Services
Roofing Contractors

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 238220
New
DIBBS
HVAC System Installation
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 238110
New
DIBBS
Concrete Forming and Placement
Poured Concrete Foundation and Structure Contractors

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 238220
New
DIBBS
Plumbing and Piping Systems Installation
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

1 day ago

DEADLINE

in 11 days
View Details