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Redacted Justification & Approval (J&A)

Awarded
SPRDL1-25-R-0169Federal

Contract Overview

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

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This contract, identified by solicitation number SPRDL1-25-R-0169 and issued by DLA Land Warren under the Department of Defense, is a Firm Fixed Price supply contract for the manufacture, inspection, and delivery of solid rubber tire wheel components with manufacturer part number 12478116 and NSN 2530-01-532-1569. The contract spans up to five ordering years, with a guaranteed minimum quantity of 450 units over the term and a maximum potential quantity of 9,625 units. Deliveries are to be made F.O.B. Destination to the U.S. Army’s receiving point in Texarkana, TX, with additional potential delivery locations including multiple DLA depots across the country. Performance begins 30 days after a delivery order is issued, and production must strictly adhere to the government-provided Technical Data Package, with all items subject to government inspection and acceptance at origin before shipment. Packaging and preservation must comply with MIL-STD-2073-1 and MIL-STD-129 Rev R, requiring military-level preservation, Level A packaging, standardized palletization, and detailed marking including barcodes, Military Shipment Labels, and shelf-life indicators. Hazardous materials require accompanying Material Safety Data Sheets and compliance with IATA, IMDG, and CFR regulations. The contract mandates full traceability of all materials and components for ten years and requires compliance with multiple supply chain security, cybersecurity, and environmental regulations, including the Federal Acquisition Supply Chain Security Act, NIST SP 800-171, and DFARS requirements for safeguarding covered defense information. Contractors must implement cybersecurity controls, report cyber incidents promptly, and avoid the use of ozone-depleting substances without prior approval. All invoicing must occur via Wide Area WorkFlow, and compliance with the Defense Priorities and Allocations System (DO rating) ensures this contract takes precedence over non-rated work. Pricing information for CLINs 0011 through 0015, representing each year of the five-year contract, is not provided in the available data, rendering the total estimated value uncalculable. Offerors must be registered on SAM.gov, submit proposals via email in specified formats (PDF and Excel), and comply with stringent representation requirements under FAR and DFARS, including size status and socioeconomic certifications. All contractual obligations are enforced through a comprehensive set of incorporated FAR and DFARS clauses covering cost accountability

General Info

5-year contract for 450-9,625 solid rubber tire wheels, Military A packaging, FOB delivery.

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

MI, USA

Set-Aside

NONE

Documents

3

SPRDL1-25-R-0169 Amendment 0001

PDF, High priority: read this firstamendment
High

SPRDL1-25-R-0169 Solicitation

PDF, High priority: read this firstrfp
High

SPRDL1-25-R-0169 Justification and Approval

PDF, Low priorityjustification-and-authorization
Low

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Timeline

2 updates
PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

Response deadline changed from Oct 17, 2025 to Oct 22, 2025. The notice description changed. The point of contact changed.

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land Warren
Contacts1 person available
OfficeWARREN, MI, 48397, USA
Office AddressWARREN, MI, 48397, USA

Full Description

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Redacted J&A

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DIBBS
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Solicitation SPE7L7-27-T-0321 is a federal procurement issued by the Defense Logistics Agency for five pneumatic vehicular tires under NSN 2610015840041. The required tires are industrial service type, size ST225/75D15, featuring an 8-ply bias construction with a maximum load capacity of 2540 lbs and a maximum inflation pressure of 65 PSI. These items are specifically for use in CPRSR air compressors (model P260WIR). The contract specifies a required delivery date of October 20, 2026, with a delivery window of five days after order. Delivery is FOB Destination to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Strict quality and shelf-life requirements apply, mandating that tires have at least 42 months of remaining shelf-life upon delivery from a total non-extendable shelf-life of 60 months. Packaging and preservation must comply with MIL-DTL-4 and RP001, while marking must adhere to MIL-STD-129, including special marking code 32 for shelf-life. The procurement prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area Workflow system and adherence to various FAR and DFARS clauses regarding small business representations, cybersecurity, and the prohibition of covered telecommunications equipment.
Defense Logistics Agency

POSTED

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DEADLINE

in 5 days
View Details
NAICS: 326211
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