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, October 28 at 2:00 PM ET

Register Free →

WHEEL, SOLID RUBBER

Awarded
SPE7L3-26-T-121VFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded TNL SALES LLC, with CAGE code 1XLG2, a contract valued at $3,050.28 for the procurement of six assemblies of WHEEL, SOLID RUBBER (NSN 2530016910032) under solicitation SPE7L3-26-T-121V, with an award date of July 29, 2026. Performance is required to be completed within 76 days after award, with a need ship date of October 12, 2026, and delivery to the DLA warehouse at 25600 S CHRISMAN ROAD, REC WHSE 57, TRACY, CA 95304-5000 under FOB Origin terms as part of the First Destination Transportation program. The contract includes strict adherence to MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for labeling and barcoding, and RP001 for DLA’s master packaging guidelines, requiring each unit to be marked "1 AY" with specific packaging materials including corrugated wrap, jute cushioning, and E5 intermediate containers under dry storage conditions. Hazardous materials compliance is governed by 29 CFR 1910.1200 and DFARS 252.223-7001, mandating submission of Safety Data Sheets before award and proper labeling, while radioactive material shipments exceeding 0.002 microcuries per gram or 0.01 microcuries per item require prior notification with full technical details. The contractor must utilize WAWF for invoicing and payment, with all documentation including invoices, receiving reports, and ocean bills of lading submitted electronically, and U.S.-flag vessels are required for ocean transport unless a waiver is obtained at least 45 days in advance. The contract employs alternate clauses under FAR 52.216-1 Alt I and 52.222-36 Alt I, and includes multiple DFARS clauses related to cybersecurity, such as 252.204-7012 for safeguarding covered defense information and 252.240-7997 for NIST SP 800-171 assessment requirements, alongside prohibitions on hexavalent

General Info

Six NSN 2530016910032 rubber wheels, FOB origin, delivery to Tracy CA by Oct 12, 2026, MIL-STD compliant.

Contract Value

$3,050.28

NAICS

326291 - Rubber Product Manufacturing for Mechanical Use

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE7L3-26-V-4351

PDF, High priority: read this firstaward
High

RFQ SPE7L3-26-T-121V for DLA Land and Maritime Vehicle Support

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7L326V4351 posted on DIBBS. Awardee: TNL SALES LLC (CAGE 1XLG2) Total Contract Price: $3,050.28 Award Date: 07-29-2026 Solicitation: SPE7L3-26-T-121V Line items: - WHEEL, SOLID RUBBER (NSN/Part 2530016910032, PR 7017528442)

Similar Contracts

Same NAICS industry code

NAICS: 326291
New
DIBBS
SEAL, PLAIN ENCASED
Solicitation # SPE7L3-27-T-1167
Solicitation SPE7L3-27-T-1167 is a fixed-price federal procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 577 encased plain seals, identified by NSN 5330-00-966-6614. The contract requires delivery within 168 days, with an original required delivery date of February 6, 2027, and a need ship date of April 20, 2027. Delivery is FOB Origin under the First Destination Transportation program, with the final destination located in New Cumberland, Pennsylvania. This is not a small business set-aside, and the NAICS code for the procurement is 326291. The procurement is subject to strict technical and quality standards, including DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. Source control is managed by Curtiss-Wright Corp, with Chicago Rawhide Mfg Co listed as an approved source; other offerors must obtain OEM source approval. The contract prohibits the use of asbestos and the intentional addition of mercury. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 2, 2026, and must be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 326291
New
DIBBS
RUBBER STRIP
Solicitation # SPE8E6-27-T-0339
Solicitation SPE8E6-27-T-0339 is a federal procurement issued by the Defense Logistics Agency for the supply of rubber strips under NSN 9320-01-614-1487. The requirement is for six units to be delivered to the DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is July 25, 2026, with a need ship date of September 15, 2026, and a delivery window of 62 days after award. This is not a small business set-aside, and the procurement falls under NAICS code 326291. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires CMMC Level 2 certification. Technical data is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring that rubber sheets be separated by non-adhering materials and that plastics be avoided for wrapping or cushioning. Marking must follow MIL-STD-129R(3) with Special Marking Code 32 for shelf life. Inspection and acceptance will occur at the destination per FAR 52.246-1, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed through the Wide Area WorkFlow system. Key regulatory clauses include DFARS 252.225-7001 for the Buy American and Balance of Payments Program and FAR 52.219-14 regarding limitations on subcontracting. All quotes must be submitted via the DLA Internet Bid Board System.
DDSP NEW CUMBERLAND FACILITY

POSTED

6 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS