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WHEEL ASSEMBLY, PNEUMAT

Active
SPE7L4-26-T-7028Federal

Contract Overview

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

AI Contract Overview

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This solicitation, issued by DLA Land and Maritime LSO Combat Vehicles and Armament under NAICS code 336390, is a Request for Quotations for the procurement of three pneumatic tire wheel assemblies, identified by NSN 2530-01-602-5996 and P/N 5-3734. The procurement is not a small business set-aside, and interested parties must submit their quotes through the DIBBS system by the deadline of September 28, 2026. The required delivery date is March 10, 2027, with delivery terms set as FOB Origin to DLA Distribution Warner Robins at Robins AFB, Georgia. The contract incorporates various technical and quality requirements from the DLA Master List and mandates specific preservation, packaging, and marking standards, including MIL-DTL-4M for non-airplane tires, MIL-STD-129 for marking, and RP001 for palletization. The contract includes extensive regulatory compliance requirements, covering cybersecurity through DFARS 252.204-7012, hazardous material safety via the Hazard Communication Standard, and domestic sourcing mandates such as the Buy American Act and the Berry Amendment. Contractors are responsible for electronic invoicing and receiving reports through the Wide Area Workflow (WAWF) system. Additionally, the solicitation outlines strict prohibitions regarding covered defense telecommunications equipment and human trafficking, while requiring specific disclosures for any non-domestic materials used in the offer. Inspection and acceptance will both occur at the destination.

General Info

DLA solicitation for three pneumatic tire wheel assemblies due by March 10, 2027.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-7028 Request for Quotations

PDF•18 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUSA
Contacts
Ryan Hammond
contact@example.gov
+1 (555) 000-0000

Full Description

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WHEEL ASSEMBLY,PNEUMATIC TIRE
WHEEL,PNEUMATIC TIR
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
PDI GROUND SUPPORT SYSTEMS, INC. 0W357 P/N 5-3734
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 7018378812 0001 EA 3.000
NSN/MATERIAL:2530016025996
DELIVERY (IN DAYS):0162
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:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:D3 OPI:A
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7L4-26-T-7028
SECTION B
PR: 7018378812 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:03/10/2027 Original Required Delivery Date:03/10/2027
SPE7L4-26-T-7028 NSN/Part Number: 2530-01-602-5996 Quantity: 3 EA Purchase Request: 7018378812QTY: 3 Delivery: 162 days ADO

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NAICS: 333242
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DIBBS
Supply of Control Assembly, Push-Pull (P/N 040489-146)This subcontract involves the manufacture and supply of Push-Pull Control Assemblies, specifically part number 040489-146 under NSN 3040015686678, for prime contractors supporting DLA supply contracts. The items must be compatible with Hydraulics International, Inc. standards and are managed under NAICS code 33242 for the Department of Defense agency LSO Combat Vehicles and Armament. The contractor is responsible for delivering physical control assemblies packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The solicitation was posted on September 18, 2026, with a response deadline of October 2, 2026.
Semiconductor Machinery Manufacturing

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NAICS: 333613
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DIBBS
30--CONTROL ASSEMBLY,PUSH-
Solicitation # SPE7L4-26-U-1262
Solicitation SPE7L4-26-U-1262 is a request for quotations issued by DLA Land and Maritime for the procurement of Control Assembly, Push-Pull, identified by NSN 3040015686678 and part number 040489-146 from approved source Hydraulics International, Inc. The procurement is structured as a unilateral Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The estimated annual quantity is 70 units, with a guaranteed minimum of 10 units once the contract becomes binding. Delivery is required within 127 days, with items shipped FOB Origin to various CONUS and OCONUS DLA depots. The award will be granted to a responsible offeror based on the price quoted for each individual item and technical compliance. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Invoicing and payment processing are required through the Wide Area WorkFlow system. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and meet cybersecurity requirements under DFARS 252.204-7012. All quotes must be submitted electronically via DIBBS by the deadline of October 2, 2026.
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