This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25--WHEEL,SOLID RUBBER

Closed

SPE7LX26U7174Federal

Submission Closed05/20/2026, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 326211

New

Federal

Purchase and Installation of Bridgestone 23.5 R25 E-3 VJT CLASS 1AThis contract solicitation, issued by the General Services Administration's Supply Chain Management Contracting Division, seeks quotes for the purchase, removal, and installation of Bridgestone 23.5 R25 E-3 VJT CLASS IA crane tires or an equivalent product. The work is set to take place at Naval Base San Diego in California. Interested vendors must submit their completed Request for Quote (RFQ) document along with a signed MIL-STD compliance form and a Vendor Self-Certification to the designated email by the specified deadline to be considered responsive. This opportunity is designated as a total small business set-aside under FAR 19.5, and falls under NAICS code 326211. The solicitation number is 47QSSC26Q0176, with quotes due by June 29, 2026. The contracting office is located in Washington, DC, and the primary point of contact for this procurement is Cara Fowler. Detailed requirements, including quantities and specific characteristics, are outlined in the attached RFQ document.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

Supply of Bridgestone 23.5 R25 E-3 VJT CLASS IA or Equivalent OTR TiresThis contract involves the procurement and delivery of new Off-The-Road (OTR) tires that meet or exceed the specifications of Bridgestone 23.5 R25 E-3 VJT CLASS IA. It requires the supplier to provide technical documentation for any non-IPD equivalent tires offered, ensuring conformity to the required standards. The procurement is set as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 326211, which pertains to tire manufacturing. The solicitation is managed by the Supply Chain Management Contracting Division of the General Services Administration, specifically under the GSA/FAS/GSS/QSCB office. The place of performance is San Diego, and the contract posting date was June 15, 2026, with responses due by June 29, 2026. This subcontract aims to enhance the supply of specialized OTR tires for the agency through small business participation and adherence to strict quality and technical standards.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

26--TIRE,PNEUMATIC,VEHIThis contract solicitation requests quotes for the procurement of eight pneumatic vehicle tires (NSN 2610012300298) to be delivered to the Naval Medical Readiness Logistics Command within 20 days after order. The procurement is open to all responsible sources, with submissions required electronically by June 22, 2026. The solicitation type is a combined one, with a set-aside designation for Women-Owned Small Businesses under NAICS code 326211, managed by the Defense Logistics Agency Land and Maritime office based in Columbus, Ohio. Hard copies of the solicitation are not available, and it contains no specifications, plans, or drawings. Approved sources for the tires include 08SN2 6NNUW1TTB and 22337 414638. Participants must submit quotes electronically through the specified government portal, and all timely submissions will be evaluated. Questions regarding the solicitation are to be directed via email to the designated buyer, with additional details and access to the solicitation provided through the official government contracting website. This procurement supports a Department of Defense initiative to source specialized vehicle tires with an emphasis on promoting contracts to women-owned small businesses.

DLA Land And Maritime

POSTED

DEADLINE

Wheel Assembly, PneumaticThis contract solicitation is for a 5-year Indefinite-Delivery Indefinite-Quantity (IDIQ) agreement to supply Wheel and Tire Assemblies, specifically the Wheel Assembly with Pneumatic Tire, part number M1062WHEELSS, and National Stock Number 2530-01-506-7648. The contract guarantees a minimum purchase of 36 assemblies annually, with a maximum available quantity of 998 assemblies over the five-year period. The assemblies will be inspected and accepted at the origin, with delivery FOB destination, and must be packaged according to Military B standards with Special Packaging Instructions. The procurement includes technical data packages that encompass purchased parts, requiring adherence to the specified technical requirements. This solicitation, identified by number SPRDL1-26-R-0089, was posted by the Defense Logistics Agency Land in Warren, Michigan, with a response deadline set for May 26, 2026. It is classified under the NAICS code 326211, which covers plastics product manufacturing. There is no set-aside designation for this contract, indicating it is open to all qualified suppliers. Erin Bryant serves as the primary point of contact for inquiries. The contract is aimed at fulfilling ongoing operational requirements for the Department of Defense, ensuring the supply of reliable wheel assemblies for military applications over the next five years.

POSTED

DEADLINE

Medical Device and Supply Sourcing (OEM Components)This contract involves the supply of original equipment manufacturer (OEM) medical components including gowns, drapes, gloves, suction canisters, and surgical instruments essential for surgical pack assembly. All supplied components must be new, unused, compliant with the Trade Agreements Act (TAA), and must have full traceability through lot numbers and expiration dates to ensure quality and accountability. Issued by the Department of Veterans Affairs under the 246-NETWORK Contracting Office 6 (36C246), the contract is categorized under NAICS code 326211. The location for performance is identified by the zip code 28144. Responses to this subcontract opportunity must be submitted by June 30, 2026, with the solicitation posted on June 9, 2026. While specific details such as point of contact and office address are not listed, the contract is accessible through a dedicated online procurement workspace.

246-NETWORK Contracting Office 6 (36C246)

POSTED

8 days ago

DEADLINE

in 14 days

AI Contract Overview

The contract involves the procurement of solid rubber wheels identified by NSN 2530015815183, with a quantity of 255 units requested under line item 0001. Deliveries will be made within 82 days after order placement to various Defense Logistics Agency (DLA) depots across both continental United States (CONUS) and outside continental United States (OCONUS) via consolidation and containerization points. The contract is expected to take the form of an Automated Indefinite Delivery Contract (IDC) lasting one year or until the total orders reach $350,000, with an estimated 12 orders annually and a guaranteed minimum quantity of 38 units. The wheels must be sourced from the approved supplier coded 1QK63 7246213, and the solicitation process is conducted electronically via a Request for Quotation (RFQ) available online; no hard copies, specifications, plans, or drawings are provided. This procurement is a Total Small Business Set-Aside under NAICS code 326211 and is managed by the DLA Land and Maritime, part of the Department of Defense, with the office located in Columbus, Ohio. Interested suppliers must submit quotes electronically by the deadline of May 20, 2026, and all responsible sources will have their quotes considered if received on time. Questions regarding the solicitation are to be directed via email to the buyer specified in the solicitation documentation. The contract combines multiple aspects of purchasing and is designed to ensure a steady supply of the requested wheels to support DLA’s logistical needs.

General Info

Procurement of 255 solid rubber wheels, one-year IDC, total $350K, small business set-aside.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

326211 - Tire Manufacturing (except Retreading) View NAICS

Place of Performance

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 5

Combined Synopsis

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 2530015815183 WHEEL,SOLID RUBBER: Line 0001 Qty 255 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 38. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1QK63 7246213. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.