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DANIELS TIRE SERVICE

UEI: NY38LFNEKE14

DANIELS TIRE SERVICE is a federal contractor, registered under UEI NY38LFNEKE14. It has been awarded $99,730 across 8 federal contracts. Primary work spans Tire Manufacturing (except Retreading), All Other Automotive Repair and Maintenance, and Tire and Tube Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NY38LFNEKE14

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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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$99.7K100%

Awards by NAICS

326211 - Tire Manufacturing (except Retreading)$57.2K57.3%

811198 - All Other Automotive Repair and Maintenance$23.4K23.4%

423130 - Tire and Tube Merchant Wholesalers$13.7K13.8%

441320 - Tire Dealers$5.5K5.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DANIELS TIRE SERVICE'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

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

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

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

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

Supply of Pneumatic Vehicular TiresThe contract involves the procurement and delivery of two military-spec pneumatic tires for vehicular use, governed by stringent engineering and regulatory standards. Compliance is mandatory for engineering source approval, adherence to RS023 Type I shelf-life requirements, and full adherence to DFARS packaging and labeling protocols to ensure suitability for defense operations. The tires must meet exacting performance and durability benchmarks appropriate for military applications, with all packaging and documentation strictly aligned with federal acquisition regulations governing defense logistics. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is classified as a subcontract with a NAICS code of 326211, indicating tire manufacturing for motor vehicles. Performance is required at Nellis Air Force Base, Nevada, with a response deadline of August 13, 2026. The contract is not subject to a specific small business set-aside, and all submissions must be made through the designated DIBBS portal to be considered valid. Failure to meet any technical, packaging, or labeling requirement will result in disqualification.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Vehicular Tire SupplyThe contract specifies the supply of a single pneumatic vehicular tire identified by NSN 2610000509840, adhering strictly to all applicable military specifications, packaging requirements, and labeling standards. The tire is intended for delivery to an overseas military location, ensuring compatibility and operational readiness within deployed environments. All technical and logistical parameters are governed by Department of Defense protocols to maintain uniformity and reliability across military vehicle fleets. Issued as a subcontract under the Defense Logistics Agency, this procurement falls under NAICS code 326211, which classifies it within the tire manufacturing sector. The contract was posted on August 2, 2026, and is associated with the primary contract number SPE7LX19D0029 and delivery order SPE7LX26F86G2. While no specific place of performance or point of contact is detailed, the transaction is routed through the Defense Logistics Agency’s procurement system, emphasizing its role in sustaining global military logistics. The absence of set-aside designations indicates this opportunity is open to eligible contractors without restriction based on size or socioeconomic status.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture and Supply of Pneumatic Wheel AssemblyThe contract entails the full-scale manufacturing, testing, labeling, and packaging of a pneumatic wheel assembly designated by NSN 2530-01-666-7757 and Part Number 3992AS350-4, requiring strict adherence to all applicable military and federal standards. This subcontract is focused on delivering a mission-critical component intended for use within Department of Defense systems, with performance obligations centered on quality, compliance, and timely delivery. The work must be executed in compliance with specified technical and regulatory requirements to ensure operational readiness and interoperability within existing defense platforms. The solicitation was posted on August 2, 2026, with a response deadline of August 13, 2026, and is categorized under NAICS code 326211, which corresponds to rubber product manufacturing. Performance of the contract is required to occur in Oak Harbor, Washington, with a ZIP code of 98278-5200. The contracting activity falls under the Land Supply Chain organization of the Department of Defense, indicating the item's direct relevance to ground vehicle logistics and support. The contract is open to qualified subcontractors seeking to supply a single, standardized military part, with no set-aside provisions specified, allowing participation from all eligible entities meeting the technical and compliance criteria.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Aircraft Tire Supply – Pneumatic Tires (NSN 2620014646078)The contract obligates the supplier to provide 2,204 new, unused pneumatic aircraft tires meeting precise military specifications and packaging standards, intended for use aboard the USS GEORGE H.W. BUSH (CVN 77). Each tire must conform to the National Stock Number 2620014646078 and be delivered in compliance with defense logistics requirements for readiness and operational deployment. The procurement is managed by the Defense Logistics Agency under the Department of Defense, classified under NAICS code 326211 for rubber product manufacturing, and issued as a subcontract resulting in a direct contractual obligation. Delivery is scheduled for performance at the designated naval vessel location, though specific geographic details are not provided. The contract was posted on August 2, 2026, and is accessible via the DIBBS platform under the referenced award and delivery identifiers. The supplier must ensure all tires are factory-new, fully compliant with technical and packaging directives, and ready for immediate integration into the carrier’s operational inventory without additional processing or modification.

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHI

Solicitation # SPE7L7-26-T-4529

This contract specifies the procurement of two pneumatic tires for vehicular use, identified by NSN 2610-01-684-9972 and part number 6H04651 from Carlisle Tire & Wheel Co, with a unit price of $2.00 per tire for a total of $4.00. The delivery is required within 20 days of contract award, with FOB destination as the delivery term and inspection and acceptance occurring at the destination. The tires are classified as a restricted-source item requiring government engineering source approval and are subject to strict compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements including the special marking code 32 for Type I shelf-life designation. A non-extendable shelf life of 60 months applies, and the use of Class I ozone-depleting chemicals is strictly prohibited; any substitute chemicals must be pre-approved unless explicitly permitted by specification. Packaging must adhere to DLA packaging requirements and palletization standards, and the items must be shipped by traceable freight methods with parcel post explicitly forbidden. The delivery destination is Nellis AFB, Nevada, and the requirement is tied to project TP 3 under solicitation SPE7L7-26-T-4529, with a required delivery date of July 29, 2026, and a response deadline of August 13, 2026. The contract enforces zero tolerance for quantity variance and mandates full compliance with all technical and quality requirements referenced in the DLA Master List.

Defense Logistics Agency

POSTED

DEADLINE

WHEEL ASSEMBLY, PNEU

Solicitation # SPE7L1-26-T-902J

The contract pertains to the procurement of one pneumatic wheel assembly with NSN 2530-01-666-7757 and part number 3992AS350-4, under solicitation SPE7L1-26-T-902J. Delivery is required within five days of award, with FOB origin terms and inspection and acceptance occurring at the destination. The unit of issue is one each, and no quantity variance is permitted. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for packaging, labeling, and marking including compliance with MIL-STD-129, ASTM D3951 for non-hazardous items, and TQ requirement IP025 if hazardous per Fed-Std-313. Packaging must adhere to DLA Packaging Requirements RP001 and palletization standards, with zero non-conformances required under sampling plans based on MIL-STD-1916 or equivalent zero-based methods unless otherwise defined. The delivery address is Naval Air Station Whidbey Island in Oak Harbor, WA, and shipments must use traceable freight methods; parcel post is prohibited. The required delivery date is July 30, 2026, and the point of contact is Kristina Derry of DLA Land and Maritime.

LAND SUPPLY CHAIN

POSTED

DEADLINE