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Michelin North America

UEI: SLED_A521AFDBC4F3C611

Michelin North America is a federal contractor, registered under UEI SLED_A521AFDBC4F3C611. It has been awarded $216,577 in federal contracts. Primary work spans Tire Manufacturing (except Retreading).

Contact Information

Registration and classification details

Emailcontact@company.com

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_A521AFDBC4F3C611

Federal Contracting Overview

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

AI Capability Profile

Michelin North America specializes in the manufacture and supply of tires, related equipment, and supplies. Their core capabilities include the provision of ground tires under National Stock Numbers (NSNs) and the delivery of comprehensive procurement solutions for tires and associated hardware. The...

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

2

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

$216.6K100%

Awards by NAICS

326211 - Tire Manufacturing (except Retreading)$216.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-27-T-0416

Solicitation SPE7L7-27-T-0416 is a request for the procurement of three pneumatic vehicular tire inner tubes, identified by NSN 2610016071028 and manufacturer part number 221956. The items must be size 14.00-24 with an off-center valve. This requirement is managed by the DLA Weapons Support Land Supplier Operations and is designated as a Type I (Code S) item with a non-extendable shelf life of 60 months. The delivery is set for March 3, 2027, with terms established as FOB Destination, and both inspection and acceptance will occur at the destination point, DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifically prohibits the use of Class I ozone-depleting chemicals and requires that any substitute chemicals be submitted for approval. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and the maintenance of active representations and certifications within the System for Award Management under NAICS code 326211.

CHERRY POINT PHANTOM RD BLDG

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about 21 hours ago

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INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-27-T-0151

Solicitation SPE7L7-27-T-0151 is a fixed-price request for quotations issued by DLA Weapons Support for the procurement of 31 pneumatic aircraft tire inner tubes under NSN 2620012868555. The items must be manufactured in accordance with reference drawing NR 30003 1366AS153 Revision B and are designated as restricted source items requiring engineering source approval by the government design control activity. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in the delivered items, and any substitute chemicals must be submitted for approval. Delivery is required within 164 days after order, with FOB, inspection, and acceptance all occurring at the destination: DLA Distribution San Diego. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM standards. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. All quotes must be submitted via the DIBBS portal.

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in about 3 hours

Supply of Pneumatic Inner TubesThis subcontract involves the supply of 31 pneumatic inner tubes, part number 7018861940, to prime contractors supporting Department of Defense supply contracts. The procurement is managed through the DDSP New Cumberland Facility and requires all units to strictly adhere to DLA Master Solicitation and DLAD technical and quality requirements, as well as DFARS standards. The contract falls under NAICS code 326211 and specifies that performance will take place in New Cumberland. All items must be packaged and delivered according to the established delivery schedule to ensure full compliance with the agency's operational needs.

DDSP NEW CUMBERLAND FACILITY

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Pneumatic Inner Tube SupplierThis subcontract through the Department of Defense and DLA DIST SAN JOAQUIN requires the supply of 192 pneumatic inner tubes matching NSN 2610002042074. The supplier is responsible for manufacturing or sourcing the tubes, ensuring each is treated with powdered soapstone or talc and partly inflated and folded to prevent creasing. All units must adhere to MIL-STD-129 marking standards and carry a TYPE I (CODE S) non-extendable shelf life of 60 months. The performance of this contract will take place in Tracy, California, under NAICS code 326211. Interested parties must respond by November 5, 2026, to provide these specialized components for prime contractors delivering on DLA supply contracts.

DLA DIST SAN JOAQUIN

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INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-27-T-0391

Solicitation SPE7L7-27-T-0391 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 31 pneumatic tire inner tubes, specifically Goodyear Tire and Rubber Company part number 748139686. The items are designated as Type I with a non-extendable shelf life of 60 months. Delivery is required by February 6, 2027, with a lead time of 92 days after receipt of order. The shipment is FOB Destination, with the delivery and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically utilizing Special Marking Code 32 for shelf life. It prohibits the use of ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment regarding domestic material restrictions. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. This is not a small business set-aside, and the procurement falls under NAICS code 326211.

DDSP NEW CUMBERLAND FACILITY

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INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-27-T-0374

Solicitation SPE7L7-27-T-0374 is a request for quotations for 192 pneumatic vehicular inner tubes, identified by NSN 2610002042074. The procurement is managed by DLA Weapons Support Land Supplier Operations and is not a small business set-aside. The required delivery date is May 20, 2027, with a delivery timeline of 195 days after receipt of order. Shipping is FOB Destination to DLA Distribution San Joaquin in Tracy, California. The items are subject to a non-extendable shelf life of 60 months and must be delivered partly inflated and folded with powdered soapstone or talc to prevent sticking. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment restrictions, and cybersecurity requirements under DFARS 252.204-7012. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

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RUN-FLAT KIT, INSERT

Solicitation # SPE7L7-27-T-0104

Solicitation SPE7L7-27-T-0104 is a Request for Quotations issued by DLA Weapons Support for the procurement of 32 run-flat kit inserts, identified by NSN 2640-01-599-6284. The items are designated as Type I Shelf Life with a non-extendable shelf life of 60 months. Delivery is required to the DDSP New Cumberland Facility in Pennsylvania, with a need ship date of May 25, 2027, and an original required delivery date of October 31, 2027. The contract specifies FOB Origin for offers, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073, ensuring kit contents are cushioned and contained in a single box with a detailed contents list. Compliance requirements include CMMC Level 2 Self-Assessment, the Buy American Act, the Berry Amendment, and prohibitions on Class I ozone-depleting chemicals. Additionally, the contractor must follow IP025 for the handling of hazardous materials and utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Technical and quality requirements are governed by the DLA Master List, specifically references RP001, RD004, RD002, and RA001.

DDSP NEW CUMBERLAND FACILITY

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in about 3 hours

Supply of Pneumatic Aircraft Tires (NSN 2620016198190)This subcontract involves the manufacture and supply of 15 pneumatic aircraft tires, identified by NSN 2620016198190, for prime contractors under DLA Aviation supply contracts. The project is managed by the Department of Defense through the DLA Weapons Support Strategic Acquisition Program Directorate, with the final place of performance located at Eglin Air Force Base. The contractor must ensure all items are packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. Compliance with the Berry Amendment and Buy American requirements is mandatory. For administrative and logistical operations, the contractor is required to utilize AMPS for shipping and WAWF for invoicing.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-27-T-0321

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

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TIRE, PNEUMATIC, AIRCRAF

Solicitation # SPE7LX-27-T-0008

Solicitation SPE7LX-27-T-0008 is for the procurement of 15 new pneumatic aircraft tires, identified by NSN 2620016198190, for the DLA Weapons Support Strategic Acquisition Program Directorate. The items must be delivered to Eglin AFB by October 22, 2026, with a delivery window of 20 days after the order. The contract requires strict adherence to technical specifications, including MIL-DTL-5041L and reference drawing 98747 F00-070-0785. All supplies must be sourced from qualified providers on the applicable Qualified Products List (QPL-5041), and the use of Class I ozone-depleting chemicals is strictly prohibited. The contract mandates destination inspection and acceptance per FAR 52.246-2 and requires packaging and marking in accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and registration via the Account Management and Provisioning System (AMPS) for shipping. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and hazardous material labeling per 29 CFR 1910.1200. The solicitation is categorized under NAICS code 326211 and may utilize the HUBZone price evaluation preference for award.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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INNER TUBE, PNEUMATIC T

Solicitation # SPE7L1-27-U-0103

Solicitation SPE7L1-27-U-0103 is a total small business set-aside for an Indefinite Delivery Contract issued by the DLA Weapons Support Land Supply Chain. The contract is for the procurement of an estimated 192 pneumatic vehicular inner tubes (NSN 2610000290562), designated as critical application items. These tubes must be size 10.00R20 with TR444 valves and on-center configuration, adhering to technical specifications ZZ-I-550E(4). The contract has a maximum value of 350,000.00 dollars, with delivery required within 126 days FOB Destination. The items are subject to a non-extendable Type I shelf life of 60 months and must be marked and packaged according to MIL-STD-129, MIL-STD-2073-1E, and MIL-DTL-4. Specific handling requirements include treating tubes with powdered soapstone or talc to prevent adhesion and protecting them from valve stem damage. The use of Class I ozone depleting chemicals is strictly prohibited. Inspection and acceptance will occur at the origin. Award evaluation will be based on the price quoted for estimated annual demand and demonstrated contractor performance.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-27-T-0315

Solicitation SPE7L7-27-T-0315 is a request for quotations from the Defense Logistics Agency Distribution San Joaquin for the procurement of 1,244 units of vehicular pneumatic inner tubes, identified by NSN 2610013644097. The items must adhere to specification ZZ-I-550E(4) and part piece number GP2/14.00R24/TR445/ON CENTER. These inner tubes are designated as Type I (Code S) with a non-extendable shelf life of 60 months. Delivery is required within 245 days after the order is placed, with the shipping destination being DLA Distribution San Joaquin in Tracy, California. Technical requirements specify that each inner tube must be partly inflated and folded to prevent sharp creases and treated with powdered soapstone or talc to prevent sticking. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and include Special Marking Code 32 for shelf life. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is open to all responsible sources, with a response deadline of October 30, 2026. Quotes must be submitted electronically. A price evaluation preference is available for certified HUBZone small business concerns. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. All submissions must include required representations and certifications, including confirmation that no covered telecommunications equipment or services will be provided to the government.

DLA DIST SAN JOAQUIN

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Vehicular Pneumatic Inner Tube SupplierThis subcontract involves the supply of 272 pneumatic inner tubes to prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. The supplier is responsible for manufacturing or sourcing tubes that strictly adhere to NSN 2610-01-507-5315 and Type I Code S specifications as outlined in the DLA Master List of Technical Data. Compliance requirements include adherence to MIL-DTL-4 standards and a guarantee that no Class I ozone-depleting chemicals are utilized in production. Additionally, the supplier must ensure a minimum shelf life of 60 months for all delivered units. The opportunity is categorized under NAICS code 326211 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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INNER TUBE, PNEUMATIC T

Solicitation # SPE7L4-27-U-0062

Solicitation SPE7L4-27-U-0062 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of pneumatic vehicular tire inner tubes, identified as NSN 2610015075315 and part number 04-1059. This critical application item is being sought as a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and an estimated quantity of 272 units. The procurement is set aside for Women-Owned Small Businesses, and quotations are due by October 29, 2026. Delivery is required within 112 days after order, with FOB, inspection, and acceptance all occurring at the destination. The contract mandates strict adherence to technical and quality standards, including a non-extendable shelf life of 60 months for Type I Code S items. Packaging and preservation must comply with MIL-DTL-4 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotations offering used, reconditioned, or remanufactured items are ineligible for automated award.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Run-Flat Assembly SupplierThis subcontract through the Department of Defense Land Supply Chain involves the manufacture and supply of 2,208,000 Run-Flat Assemblies under NSN 2590-21-913-1836. The supplier is responsible for sourcing or producing these assemblies according to specific technical data revision letters, ensuring life cycle reliability through rigorous inspection and testing. All deliverables must adhere to RP001 packaging and MIL-STD-129 marking standards, with product origin certified in accordance with DFARS 252.225-7020. The contract falls under NAICS code 326211 and requires the supplier to provide packaged and marked assemblies to prime contractors on DLA supply contracts.

LAND SUPPLY CHAIN

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RUN-FLAT ASSEMBLY

Solicitation # SPE7L1-26-R-0132

The Defense Logistics Agency Land and Maritime has issued solicitation SPE7L1-26-R-0132 for the procurement of 2,208,000 Run-Flat Assemblies, identified by NSN/Part Number 2590-21-913-1836. This request for proposal, posted on September 28, 2026, requires offers to be submitted by October 30, 2026. The government seeks a best-value award, which may be single or split, based on a comparative assessment of price, past performance via the Supplier Performance Risk System, proposed delivery schedules, and small business participation. The required ship date for the assemblies is August 24, 2026, with terms set as f.o.b. origin with differentials. Delivery is routed through New York Forwarding Service in Wilmington, North Carolina, for final shipment to the MNG Aviation Depot in Riyadh, Saudi Arabia. Contractors must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the source, and the government reserves the right to reject defective supplies. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, the solicitation mandates compliance with Cybersecurity Maturity Model Certification Level 2 Self-Assessment, the Buy American and Balance of Payments Program, and various Federal Acquisition Regulation clauses regarding labor practices, ethics, and the handling of controlled unclassified information.

Defense Logistics Agency

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Supply of Military-Grade Preformed Hose Assembly (NSN: 4720014745792)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and delivery of 13 units of military-grade preformed hose assemblies, identified by NSN 4720014745792. The contract requires strict adherence to DLA standards, specifically regarding traceability, packaging, and logistics to ensure the components meet military specifications. The procurement falls under NAICS code 326211 and was posted on August 17, 2026. The primary objective is the fulfillment of these specific hardware requirements to support defense operations, with all deliverables managed through the agency's established logistics and quality control frameworks.

Defense Logistics Agency

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Pneumatic Vehicular Tire SupplyThe Defense Logistics Agency, under the Department of Defense, has issued a subcontract for the supply of 10 pneumatic vehicular tires identified by NSN 2610015382632. The contract requires that all items be delivered in strict compliance with established military packaging and labeling standards. This procurement falls under NAICS code 326211 and was posted on August 17, 2026. The agreement is managed through the Defense Logistics Agency to ensure the delivery of specialized vehicular components meeting specific military specifications.

Defense Logistics Agency

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