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25--WHEEL ASSEMBLY,PNEUMATIC TIRE

Awarded
SPE7L4-26-U-1240Federal

Contract Overview

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Solicitation SPE7L4-26-U-1240 is issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of pneumatic tire wheel assemblies, specifically NSN 2530-01-580-6378 and TLD ACE CORP part number 1031504. The requirement is for an estimated annual quantity of 54 units with a minimum delivery order quantity of 13 units. This acquisition may result in a one-year Indefinite Delivery Contract with a maximum value of 350,000 dollars. Delivery is required within 75 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It prohibits the use of Class I ozone-depleting chemicals and the use of additive manufacturing without prior approval. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, human trafficking, and sustainable products is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA procurement for pneumatic tire wheel assemblies, max value 350,000 dollars, 54 units.

Contract Value

$350,000

NAICS

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

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

Indefinite Delivery Contract Order Form

PDF, High priority: read this firstcontract-document
High

SPE7L4-26-U-1240 Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Sep 24, 2026 to Sep 29, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

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DLA award SPE7L427D60CX posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $350,000.00 Award Date: 10-07-2026 Solicitation: SPE7L4-26-U-1240 Line items: - WHEEL ASSEMBLY, PNEUMATIC TIRE (NSN/Part 2530015806378, PR 1000242694)

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Same NAICS industry code

NAICS: 336330
New
DIBBS
TIE ROD, STEERING
Solicitation # SPE7LX-27-U-0108
Solicitation SPE7LX-27-U-0108 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of steering tie rods under NSN 2530-01-558-5031. This is a unilateral, fixed-price, indefinite-quantity contract with a maximum value of 350,000.00 USD. The requirement is for an estimated quantity of 5 units, with approved part numbers including Oshkosh Defense LLC 3689233 and Rana Rhythm Automotive USA L-24-VT-9049-A-12 or L24VT9049A13. Delivery is required within 125 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA packaging requirement RP001. Hazardous materials must be handled and labeled according to IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation is categorized under NAICS code 336330 and requires compliance with various Federal Acquisition Regulation clauses, including those regarding equal opportunity, combating trafficking in persons, and safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 4 days
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