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WHEEL, SOLID RUBBER TIR

Active
SPE7L1-26-T-01K5Federal

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 contract is for the procurement of 67 solid rubber tires, identified by NSN 2530-01-738-5293 and part number 24003207. The items are designated as critical application items and must adhere to a non-extendable shelf life of 120 months. The agreement prohibits the use of Class I ozone depleting chemicals and requires compliance with DLA packaging, marking, and shipping standards, including MIL-STD-129 and MIL-STD-2073-1E. Delivery is required within 75 days, with the original required delivery date set for August 20, 2026. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination.

General Info

Procurement of 67 solid rubber tires for delivery to New Cumberland by August 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-01K5.pdf

PDF

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

Full Description

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WHEEL,SOLID RUBBER TIRE
WHEEL, SOLID RUBBER TIRE.
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RS030: Shelf-life requirement RS001 for a TYPE I (CODE W) item with a shelf life of 120 months (non-extendable) applies to this item.
CRITICAL APPLICATION ITEM
CUSTOM WHEEL SOLUTIONS, LLC 9ESS4 P/N 24003207
GM DEFENSE LLC 97DN1 P/N 24003207
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 7017990449 0001 EA 67.000
NSN/MATERIAL:2530017385293
DELIVERY (IN DAYS):0075
DELIVER FOB: ORIGIN
SPE7L1-26-T-01K5
SECTION B
PR: 7017990449 PRLI: 0001 CONT’D
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:00/00/0000 Original Required Delivery Date:08/20/2026
SPE7L1-26-T-01K5 NSN/Part Number: 2530-01-738-5293 Quantity: 67 EA Purchase Request: 7017990449QTY: 67 Delivery: 75 days ADO

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LEVER, MANUAL CONTROL
Solicitation # SPE7L1-26-T-01X2
This contract is a solicitation for the procurement of 30 units of Manual Control Levers, identified by NSN 5340-01-650-1868. The items are classified as critical application items and must be manufactured according to specific Army drawings and Technical Data Packages, including adherence to chemical agent resistant coatings and identification marking per MIL-STD-130N. The contract mandates compliance with DLA technical and quality requirements, CMMC Level 2 self-assessment, and the prohibition of Class I ozone-depleting chemicals. Delivery is set for 164 days after order, with a required delivery date of June 9, 2027, and a need ship date of February 16, 2027. Shipments must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 or commercial packaging per ASTM D3951. Quality assurance is managed through certificate of conformance procedures unless otherwise specified.
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
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NAICS: 488190
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-01L3
This contract is for the procurement of 168 O-rings, identified by NSN 5331-99-187-1886 and part number 32/925733, manufactured by J.C. Bamford Excavators Limited. The items must be free of asbestos and require specific packaging to prevent deterioration from ultraviolet rays, necessitating the use of medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the items are manually excluded from the First Destination Packaging Program. The delivery is set for FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The original required delivery date is December 13, 2026, with a need ship date of February 16, 2027. The contract specifies a zero percent quantity variance and incorporates technical and quality requirements from the DLA Master List.
Other Support Activities for Air Transportation

POSTED

about 17 hours ago

DEADLINE

in 6 days
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