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COLONY TIRE CORPORATION

UEI: EDKPN11KWLF3

COLONY TIRE CORPORATION is a federal contractor, registered under UEI EDKPN11KWLF3. It has been awarded $1,548,237 across 64 federal contracts. Primary work spans Tire Manufacturing (except Retreading), Military Armored Vehicle, Tank, and Tank Component Manufacturing, and All Other Automotive Repair and Maintenance. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

EDKPN11KWLF3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$1.5M100%

Awards by NAICS

326211 - Tire Manufacturing (except Retreading)$1.4M93.1%

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$50.6K3.3%

811198 - All Other Automotive Repair and Maintenance$40.9K2.6%

326212 - Tire Retreading$14.4K0.9%

Others - Other NAICS codes (1 codes, <0.5% each)$930.00.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COLONY TIRE CORPORATION's top NAICS codes and agencies

Solicitation # SPE7L7-26-T-4580

The contract pertains to the procurement of 10 solid, tubeless forklift tires with a size designation of 6.00-9, 10-ply construction, and a maximum load capacity compliant with industrial vehicle applications, manufactured by POMP'S TIRE SERVICE, INC. under part number 26300101 and NSN 2630011092741. The tires must be constructed entirely of natural rubber with no ozone-depleting chemicals incorporated, and they are subject to a strict 60-month non-extendable shelf life classified as Type I, Code S, requiring clear shelf-life markings in accordance with MIL-STD-129. All tires must be packaged in full compliance with MIL-STD-2073-1E, preserved per the latest revision of MIL-DTL-4, and palletized according to DLA’s RP001 packaging requirements. Marking must adhere strictly to MIL-STD-129, including Data Matrix and linear barcodes for traceability, with special identification code 32 affixed to indicate the 60-month shelf life. Delivery is FOB origin within 20 days after receipt of order, with final acceptance also occurring at the origin, and the sole delivery point is the F 16 PV III Supply Depot in Basatin, Cairo, Egypt. The contract is a fixed-price line item valued at $100.00, with zero variance allowed in quantity. Invoicing must be submitted electronically through WAWF, and all contractual obligations are governed by applicable FAR and DFARS clauses including those related to small business representation, equal opportunity, trafficking in persons, cybersecurity (NIST SP 800-171 and safeguarding of controlled information), and hazard communication standards. The solicitation was issued by the Defense Logistics Agency under contract number SPE7L7-26-T-4580 with a response deadline of August 17, 2026, and no options, modifications, or alternate pricing structures are included.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

CYLINDER, HYDRAULIC

Solicitation # SPE7LX-26-U-9285

The contract solicitation SPE7LX-26-U-9285 issued by the Defense Logistics Agency under the Strategic Acquisition Program Directorate seeks the procurement of 241 hydraulic cylinders and hydraulic accumulators identified by NSN 2590-01-453-7423 and part number BBD17366 from G.T. MACHINING & FABRICATING LTD. This is an indefinite-delivery contract with a guaranteed minimum of 36 units per order and a maximum contract value of $350,000, though the stated quantity of 241 units is marked as an estimate subject to change and may not be fully purchased. Delivery is required within 84 days from order placement with FOB origin terms, meaning title and risk transfer to the government upon release from the contractor’s facility, while inspection and acceptance occur at the government-designated destination. The item is classified as a critical application component requiring strict adherence to quality and packaging standards. Packaging must conform to ASTM D3951 as baseline, but all requirements in the DLA Master List of Technical and Quality Requirements (RA001) take precedence, and palletization must comply with DLA Packaging Requirements for Procurement (RP001). All packaging and labeling must follow MIL-STD-129, with precise alignment to the contract-specified unit of issue and quantity per unit pack. Compliance with hazardous materials regulations is mandatory, including prohibitions on hexavalent chromium and requirements for Safety Data Sheets and hazard communication under OSHA standards; additionally, the contract prohibits the use of covered defense telecommunications equipment from restricted entities and the acquisition of items from Communist Chinese military companies. Contractor obligations include adherence to employment eligibility verification, anti-trafficking, and non-discrimination policies, as well as cybersecurity protections for covered defense information under NIST SP 800-171 with authorized deviations. Payment must be submitted exclusively via Wide Area WorkFlow, and invoicing requires electronic submission through the approved system. The solicitation is open to all offerors but includes representations for small business status, socioeconomic certifications, and unique entity identifiers, with evaluation based on compliance and pricing within the fixed-price framework. No formal statement of work or detailed technical specifications are provided beyond the item description, meaning performance is governed solely by regulatory, packaging, and quality requirements referenced or incorporated by clause.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

Domestic Small Business Supplier (Potential Set-Aside Participation)This opportunity is designed for domestic small businesses to supply components or services under socioeconomic programs supported by the Defense Logistics Agency, even though no formal subcontracting plan is in place. The solicitation, identified by the number SPE7L726T4558, is open to eligible small businesses seeking participation through set-aside considerations encouraged by DLA, with the North American Industry Classification System code 326211 indicating a focus on rubber and plastics products manufacturing. Responses must be submitted by August 17, 2026, and the place of performance is located in Southeast Washington, D.C. with the zip code 20376-2301. While no specific set-aside type is designated, the opportunity remains accessible to qualified small businesses under broader DLA initiatives to promote small business involvement in defense supply chains. The posting date is August 4, 2026, and interested parties can access additional details through the provided DIBBS link.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Tire and Wheel Assembly SupplyThe contract calls for the supply of one pneumatic tire and wheel assembly identified by NSN 2530-20-010-4310, specifically intended for use on military vessels. The item must comply fully with Defense Logistics Agency technical specifications, including shelf life requirements and standardized marking protocols to ensure traceability and operational readiness. The procurement is structured as a subcontract under the NAICS code 326211, which categorizes it within the rubber product manufacturing sector. Performance of the contract is designated to occur in Southeast Washington with a ZIP code of 20376-2301, indicating the delivery and integration point for the equipment within the Department of Defense logistics framework. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, and is managed by the Defense Logistics Agency under the broader authority of the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

CONTROL ASSEMBLY, PU

Solicitation # SPE7L1-26-T-911U

The contract solicits one unit of a push-pull control assembly with NSN 2590-01-516-5603, classified as a commercial off-the-shelf item, under solicitation number SPE7L1-26-T-911U. The requirement is issued by the Department of Defense’s Land Supply Chain through a federal procurement channel, with performance required in Jacksonville, Florida, ZIP 32226-3404. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined based on the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must comply with DLA Packaging Requirements for Procurement, and government identification must be removed from any non-accepted supplies. The response deadline is August 17, 2026, with an expected delivery timeline of five days after award. Primary point of contact is Kristina Derry at the provided email and phone number, and all bids must be submitted via the DIBBS platform.

LAND SUPPLY CHAIN

POSTED

DEADLINE

WHEEL, PNEUMATIC TIR

Solicitation # SPE7L7-26-T-4558

This contract, under solicitation SPE7L7-26-T-4558, specifies the procurement of one pneumatic tire wheel assembly with NSN 2530-20-010-4310 from LIFTKING MANUFACTURING CORP, part number 35282. The item is classified as a critical application item and must comply with stringent technical and quality requirements referenced from the DLA Master List, including zero defect acceptance criteria under MIL-STD-1916 or comparable zero-based sampling plans, with unspecified attributes treated as major. The tire must be Type I with a minimum of 42 months of usable shelf life at delivery, despite a standard 60-month shelf life, and must be marked in accordance with MIL-STD-129 using Special Marking Code 32. Strict prohibitions apply to ozone-depleting chemicals and intentional use of mercury or mercury compounds, except for approved functional uses in batteries, instruments, or controls specified by NAVSEA, which must include secondary containment. Packaging and preservation are governed by MIL-STD-2073-1E and MIL-DTL-4, and palletization must adhere to DLA packaging requirements. The item must be delivered FOB origin within five days of contract award, with no tolerance for quantity variance, and inspected and accepted at the destination. Shipping must be via traceable freight, not parcel post, to the U.S. Navy vessel USNS HECTOR A CAFFERATA in San Diego, with a required delivery date of August 5, 2026. All markings, documentation, and compliance are subject to government review and audit.

Defense Logistics Agency

POSTED

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7LX-26-U-9224

The contract pertains to the procurement of 2,543 pneumatic tire inner tubes for vehicular use, identified by NSN 2610-00-089-5997, under a small business set-aside indefinite-delivery contract with a maximum order value of $350,000. Each inner tube must conform to technical specifications ZZ-I-550 Revision F, featuring a size of 06.90/6.00-9 and a TR135 valve, with the valve positioned off-center. Units must be partially inflated and folded to avoid sharp creases, treated with powdered soapstone, talc, or an approved substitute to prevent rubber-to-rubber adhesion, and protected from damage by the metal valve stem using non-corrosive material. The item is classified as a commercial item with a non-extendable 60-month shelf life under Type I (Code S) requirements, and all packaging, preservation, and marking must comply with MIL-STD-2073-1E and MIL-STD-129R(3), including the use of special marking code 32 to indicate shelf-life expiration. Mercury or mercury-containing compounds are strictly prohibited in the product, packaging, preservation, or marking, except for limited functional uses in batteries, instruments, or weapon systems as specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary. Delivery is FOB destination with a 41-day lead time following order placement, and zero variance is permitted in quantity. Inspection and acceptance occur at origin, with the government retaining authority to reject noncompliant items. Packaging must adhere to DLA’s RP001 requirements for palletization, with unit containers designated as D3 and intermediate containers as E5, using pack code U and preservation method 31. All labeling must conform to MIL-STD-129 with standardized barcoding for automated logistics tracking. The contract prohibits ozone-depleting chemicals and hexavalent chromium, and requires strict adherence to NIST SP 800-171 cybersecurity controls for safeguarding sensitive information, as well as compliance with export control laws under ITAR and EAR. Contractor submissions must be made electronically via DIBBS, with responses due by August 19, 2026, and all payments processed through WAWF. The contract is governed by a set of far clauses including small business representation,

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

VALVE, PNEUMATIC TIRE

Solicitation # SPE7LX-26-U-9279

This contract is for the procurement of pneumatic tire valves under NSN 2640-00-021-8295, identified as a commercial off-the-shelf item with adequate catalog data available for evaluation of alternatives. The item is critical for use and specified with a TR-753-03 size and OFF center configuration, with approved manufacturers including Honeywell International Inc., Aqua Enterprises, and Dill Air Controls Products LLC. The contract has an estimated quantity of 2,738 units, though this is non-binding and subject to actual orders issued under an Indefinite Delivery Contract structure with a minimum of 410 units and a total contract value cap of $350,000. Delivery is required within 69 days after award, FOB Origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including barcoding and specific packaging codes, with palletization governed by DLA’s RP001 requirements. The contract explicitly prohibits the use of Class I ozone-depleting chemicals and requires approval of any substitute chemicals unless authorized by specification. The contract is a Total Small Business Set-Aside under NAICS code 326211 and incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses related to safeguarding information systems, accelerated payments to small business subcontractors, equal opportunity, hazardous material handling, and transportation by sea. Hazardous materials must be identified, labeled, and accompanied by Safety Data Sheets compliant with OSHA’s Hazard Communication Standard and Federal Standard No. 313, with ongoing obligations to update listings and SDS during performance. The government retains unlimited rights to SDS data for health and safety purposes. Invoicing must be processed via Wide Area WorkFlow, and all offerors must submit valid Unique Entity ID and CAGE codes. Key responsibilities include physical identification of bare items, compliance with hazardous material shipping regulations, and adherence to all DLA technical and quality requirements referenced in the DLA Master List. The contract is administered through DLA Land and Maritime, Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary contracting officer, and all submissions must be made electronically through the DIBBS portal prior to the deadline of August 19, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-4572

This contract specifies the procurement of four pneumatic vehicular tires with a size designation of 14-17.5, rated at 14 ply and a maximum load capacity of 8540 pounds, with a maximum inflation pressure of 80 PSI. The tires are constructed as bias type, tubeless, without a flap, and feature a skid steer tread design for use on heavy-duty skid-steer loaders such as the Bobcat S330. Manufactured by Titan Tire Corporation and Doosan Bobcat North America, Incorporated, they are identified by part numbers 49E384 and 7333095 respectively, and carry the NSN 2610015914279. The tires are classified as TYPE I (CODE S) with a mandatory 60-month shelf life, and must have at least 42 months of remaining shelf life at the time of delivery—no extensions are permitted. All tires must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-DTL-4 for preservation and packaging, with marking strictly adhering to MIL-STD-129 including explicit shelf-life labeling. Delivery is FOB destination within 10 days of contract award, with no variance allowed in quantity. The destination is Fort McCoy, Wisconsin, and shipment must be conducted via traceable freight methods—parcel post is prohibited. The contract, issued under solicitation SPE7L7-26-T-4572, requires full adherence to the DLA Master List of Technical and Quality Requirements, and the point of contact for inquiries is Kurt Becka of the Defense Logistics Agency. The original required delivery date is July 30, 2026.

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-4571

This contract specifies the procurement of one pneumatic tire for agricultural tractor drive wheels, identified by NSN 2610-01-008-4694 and part number X/GP2/CLF-2/TYBA/11.00-16/F, conforming to specification ZZ-T-1619. The tire is 11.00-16 in size, load range F, bias construction, ribbed tread, tubeless, and rated for a maximum inflation pressure of 60 psi with a load capacity of 3420 lbs, made from natural rubber for agricultural use. Strict shelf-life requirements mandate that at least 42 months of the 60-month non-extendable shelf life remain at time of delivery. The tire must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and must be free of Class I ozone-depleting chemicals. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-4 for preservation, with marking following MIL-STD-129R including special shelf-life codes. The tire is to be delivered FOB destination within 20 days of contract award, with zero tolerance for quantity variance, and inspection and acceptance occur at the delivery point. Shipping must be via traceable freight, not parcel post, to Whiteman AFB, Missouri, and must be palletized per DLA packaging guidelines. The contract is subject to full and open competition, and all documentation references are governed by the latest applicable revisions of referenced military standards.

Defense Logistics Agency

POSTED

DEADLINE

FILLER NECK, VEHICUL

Solicitation # SPE7L1-26-T-911F

The contract is for the procurement of three filler necks for vehicles, identified by NSN 2590-01-343-7348, under solicitation SPE7L1-26-T-911F, with a response deadline of August 17, 2026, and a delivery requirement of 20 days after award. The item is subject to full and open competition and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. At least one component must be sourced exclusively from approved sources listed on the relevant source control drawing, and the supplier must provide documentation verifying compliance. The product must not contain any Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons without prior government authorization; access is limited to contractors with approved JCP certification, completed DOD export control training, and DLA approval. Inspection and acceptance are to occur at the origin, and all government identification must be removed from non-accepted supplies. The place of performance is Keyport, WA, and the sole point of contact is Kristina Derry of the Department of Defense’s Land Supply Chain.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Adaptive Vehicle Conversion and Mobility Equipment InstallationThe contract calls for the full conversion of a standard van into a wheelchair-accessible Drivers Rehabilitation Van, featuring a side-entry modification to allow easy access, installation of adaptive driving controls tailored to individual mobility needs, and a certified wheelchair securement system that meets both ADA requirements and clinical mobility standards. The work must ensure the vehicle is fully functional for veterans undergoing rehabilitation, supporting independent driving and safe transit with integrated safety features validated by medical and accessibility guidelines. The contract is classified as a subcontract under NAICS code 811198, issued by the Department of Veterans Affairs through the 256-NETWORK Contract Office 16, with performance required in North Little Rock, Arkansas, ZIP 72114. The solicitation was posted on August 4, 2026, and responses are due by August 8, 2026, at 10:00 PM Eastern Time. No set-aside type is specified, and the agreement does not include a designated point of contact, requiring proposers to navigate the submission process through the provided SAM.gov portal link.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

N--BLM-NM LAW ENFORCEMENT VEHICLE UPGRADE 2026 FORD F

Solicitation # 140L1726Q0032

The Bureau of Land Management is procuring the upfitting of a 2026 Ford F-150 for law enforcement use through a total small business set-aside under NAICS code 811198, with a contract value ceiling of $10 million, using Simplified Acquisition Procedures and Firm Fixed Price terms. The work involves comprehensive vehicle modifications at the vendor’s facility, including installation of government-furnished equipment such as Motorola APX-8500 and BK Radio-M150 radios, Skymira Explorer systems with Starlink Mini antennas, police radar, LED lightbars, weapon locks, security partitions, tonneau covers, skid plates, and agency-specific graphics. All deliverables must meet the technical standards outlined in the A06 Specifications and comply with the Service Contract Labor Standards WG Det 2015-5455 rev30. The solicitation, issued under number 140L1726Q0032, requires offerors to submit a completed SF 1449 form with pricing via email to scott_voigt@ios.doi.gov no later than August 10, 2026, and all quotes must remain valid for at least 60 days. Questions must be submitted by August 5, 2026, at 1700 MT, and will be answered through official amendments. Contractors must maintain an active SAM.gov registration and comply with all applicable FAR clauses including those on small business status, prohibition of confidential confidentiality agreements, security protections, sustainable products, and electronic invoicing through the Invoice Processing Platform. Evaluation will follow a Lowest Price Technically Acceptable model, where price is the dominant factor, and technical and past performance are pass/fail, assessed using CPARS and SAM data. Performance must be completed within 120 calendar days of award, with 30 days allocated for parts procurement and 45 days for upfitting, culminating in final acceptance by a BLM representative at the vendor’s facility. The vehicle must be delivered fully equipped to Roswell, New Mexico, and include a one-year commercial warranty on all labor and vendor-supplied parts. Invoicing is mandatory through IPP.gov, with no paper submissions permitted, and prompt payment terms of 14 days apply. No COR/COTR is designated, and the Contracting Officer is the sole point of contact. Government-furnished equipment must be securely stored and

Colorado State Office

POSTED

DEADLINE

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-7818

The contract solicitation SPE7M3-26-T-7818 is a Women-Owned Small Business set-aside for the procurement of 592 units of ELBOW, TUBE and PULLEY, CORNER under NSN 4730-00-350-4261, with a total contract value of $592.00 and a delivery timeline of 210 days from the date of award, targeting delivery by March 13, 2027. Items must be manufactured to meet the requirements of source-controlled drawing NR 19207-5222874, Revision C dated June 28, 1996, and are subject to specific approved sources including KIDDE TECHNOLOGIES INC and GRINNELL FIRE PROTECTION, with the understanding that only these named sources are currently approved; however, additional qualified sources may be considered post-award. The contract mandates adherence to the DLA Master List of Technical and Quality Requirements, which supersedes all other specifications, including ASTM D3951 packaging standards. All packaging must comply with RP001 DLA Packaging Requirements and be labeled in accordance with MIL-STD-129, including barcoding per 2D Data Matrix or PDF417 standards, with unit of issue and quantity per unit pack strictly as specified. Inspection and acceptance occur at the destination facility in New Cumberland, Pennsylvania, with sampling conducted using MIL-STD-1916 or ASQ H1331, Table 1, or a comparable zero-based sampling plan; critical, major, and minor attributes must be verified at AQL levels of 0.1, 1.0, and 4.0 respectively, with zero non-conformances required unless otherwise stated. Use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval. The contract requires compliance with a suite of FAR and DFARS clauses including employment eligibility verification, combating trafficking in persons, sustainable products, hazardous material identification, and NIST SP 800-171 cybersecurity assessment requirements. Payment is processed exclusively via Wide Area WorkFlow, and invoicing must follow WAWF protocols. The contracting officer is William Cain, and all deliverables must be shipped FOB origin with no quantity variance permitted. All offerors must hold a valid UEI and CAGE code, and small business

FLUID HANDLING DIVISION

POSTED

DEADLINE

SUPPORT, RETRACTABLE, TR

Solicitation # SPE7L3-26-T-146F

The contract is for the procurement of 27 retractable trailer supports with NSN 2590014904398 under solicitation SPE7L3-26-T-146F, a total small business set-aside. Delivery is required within 123 days of award, with all units to be shipped FOB origin and inspected and accepted at the point of manufacture. The items must comply with DLA packaging standards MIL-STD-2073-1E and marking requirements MIL-STD-129, with no special marking permitted. Packaging and palletization must adhere to DLA’s RP001 requirements. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The product is classified as a critical application item, and no ozone-depleting chemicals may be used. All components subject to Qualified Products Lists or Qualified Manufacturers Lists must be sourced exclusively from qualified suppliers. Technical data packages reference specific engineering drawings with revision controls up to revision F dated March 2020 and revision L dated November 2024. Delivery is split across two CLINs: three units to be shipped to Bremerton, WA by July 23, 2026, and 24 units to be shipped to New Cumberland, PA by November 19, 2026, with a final required delivery date of January 13, 2027. Pricing is set at $6 per unit, totaling $162. The contract enforces strict configuration control, requiring formal engineering change proposals or variance requests for any deviations, and incorporates all applicable technical and quality requirements from the DLA Master List.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-26-T-4550

This contract specifies the procurement of 21 pneumatic inner tubes for vehicular use, identified by NSN 2610-00-260-7342 and part number GP2/10.00-22/TR444/ON CENTER, with a unit price of $21.00 and a total contract value of $441. The item is classified as a Type I (Code S) shelf-life product with a mandatory 60-month shelf life that cannot be extended, and it must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be pre-approved unless explicitly authorized by the specification. Each inner tube must be partially inflated, folded to avoid sharp creases, and treated with powdered soapstone or talc to prevent sticking during storage and handling. Delivery is required FOB destination within 194 days of contract award, with a required ship date of February 25, 2027. Inspections and acceptances occur at the delivery point, with zero variance allowed in quantity. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129R, including special marking code 32 for Type I shelf-life items, and palletization must follow DLA packaging requirements. The units must be shipped to the DLA Distribution facility at New Cumberland, Pennsylvania, in accordance with DLAD Proc Note C19 for transportation and C20 for first destination logistics. The contract was solicited under SPE7L7-26-T-4550, issued by the Department of Defense through the DDSP New Cumberland Facility, with Molly Teegarden as the primary point of contact, and is classified under NAICS code 326211 for tire manufacturing.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TOWBAR CENTER ASSEMBLY

Solicitation # SPE7L5-26-T-4568

The contract pertains to the procurement of three TOWBAR CENTER ASSEMBLIES with NSN 2590012178329 and part number 3893653, issued under solicitation SPE7L5-26-T-4568 by the Department of Defense through DLA Land and Maritime. Delivery is required FOB Origin to DLA Distribution Red River in Texarkana, TX, with a delivery timeframe of 168 days from the award, targeting an original delivery date of July 1, 2027, and a need ship date of January 19, 2027. Quantity is strictly fixed at three units with zero variance allowed. All items must be packaged and marked in accordance with MIL-STD-129, with palletization following RP001: DLA Packaging Requirements for Procurement, and packaging standards must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. Inspection and acceptance occur at the destination point by the Government, and delivery must be accompanied by electronic invoicing via Wide Area WorkFlow (WAWF). The contract incorporates multiple FAR and DFARS clauses including those related to cybersecurity safeguards, trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, and small business payment acceleration. The contractor is required to comply with NIST SP 800-171 and safeguard contractor information systems, with deviations noted. Offers must be submitted electronically through the DIBBS portal by the response deadline of August 6, 2026, and all offerors must maintain an active UEI and provide accurate size status and socioeconomic representations in SAM. The item is classified under NAICS code 336992, and no attachments or detailed specification documents are included; all technical and quality provisions are referenced through the DLA Master List. Payment is governed under DoDAAC-based accounting systems, with no contract value explicitly stated due to incomplete pricing data in the solicitation.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

in about 16 hours