This Government Contract opportunity was posted on March 11, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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26--MLG TIRE

Awarded

FA8203-05-R-21002Federal

Submission Closed03/11/2005, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 326212

DIBBS

Vehicular Pneumatic Inner Tube SupplierThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain for the procurement of vehicular pneumatic inner tubes. The selected supplier will provide 192 units matching NSN 2610-00-029-0562 to prime contractors. All items must be preserved and packaged in strict accordance with MIL-DTL-4 and MIL-STD-2073-1E military specifications. The contract is designated as a total Small Business Set Aside under NAICS code 326212. Interested parties must submit their responses by the deadline of November 3, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SINGLE SOURCE MID AMERICA VULCANIZING INC (Service/ Parts), posting expires 10/20/2026

Solicitation # 7416

The Metropolitan St. Louis Sewer District is conducting a single source procurement for parts and services, specifically selecting Mid America Vulcanizing Inc to provide these requirements. This solicitation, identified by number 7416, was posted on October 16, 2026, and is scheduled to expire on October 20, 2026. The procurement is managed by a local agency in Missouri, and all related inquiries should be directed to the primary point of contact, [email hidden]. The Metropolitan St. Louis Sewer District maintains its status as an Equal Opportunity Employer throughout this process.

Metropolitan St Louis Sewer District

POSTED

DEADLINE

Tire Retreading and Regrooving ServicesThis subcontract for Tire Retreading and Regrooving Services supports prime contractors managing Regional Transportation District bus operations projects in Colorado. The selected provider will be responsible for removing worn treads and applying new tread to traction-type snow tires, as well as regrooving casings. All work must be performed using industrial vulcanizing equipment in strict accordance with industry standards and DOT regulations to ensure the safe return of tires to service. The opportunity is categorized under NAICS code 326212 and is managed by the Bus Operations-Maintenance agency. Interested parties must submit their responses by the deadline of November 4, 2026. Further details regarding the procurement process can be accessed through the official OpenGov portal.

Bus Operations-Maintenance

POSTED

DEADLINE

Tire Recapping ServicesThis subcontract for Tire Recapping Services involves the recapping and retreading of used heavy-duty tires to support prime contractors on vehicle maintenance projects for the City of San Diego. The scope of work requires the removal of old tread and the application of new tread to existing tire casings utilizing industrial machinery, followed by the delivery of the finished products. The project is managed by the Purchasing and Contracting Department of the City of San Diego under NAICS code 326212. The solicitation was posted on September 16, 2026, with a response deadline of October 30, 2026. Additionally, the selected provider must adhere to all City confidentiality requirements regarding the handling of data and reports.

Purchasing & Contracting Department of City of San Diego

POSTED

DEADLINE

Supply of Aerospace-Grade Filtration Media for Military Fluid FiltersThe Defense Logistics Agency of the Department of Defense is seeking a subcontractor for the supply of aerospace-grade filtration media. This material is essential for the production of critical safety fluid filters used in military aircraft and must strictly adhere to aerospace performance and contamination retention standards. The subcontract is categorized under NAICS code 326212 and was posted on August 11, 2026. This procurement ensures that high-integrity components are available to maintain the operational safety and reliability of military aviation fluid systems.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Inner Tube ManufacturingThe contract involves the manufacture of pneumatic inner tubes meeting military specifications for NSN 2610015714317 and Part Number TU-5022, ensuring full compliance with established material and performance standards required for defense applications. The work is being performed under a subcontract arrangement, with the Defense Logistics Agency acting as the overseeing organization within the Department of Defense, and production aligned with the NAICS code 326212 for rubber product manufacturing. All deliverables must satisfy rigorous military requirements to ensure reliability and durability under operational conditions, with performance and material integrity being non-negotiable. The contract was posted on June 24, 2026, and is tied to a specific award and delivery identification, indicating an active procurement stream within the military supply chain. While location and point of contact details are not specified, the contract is administered through the Defense Logistics Agency’s procurement system, and execution is expected to follow existing defense contracting protocols for subsurface components used in military platforms.

Defense Logistics Agency

POSTED

DEADLINE

Medical Supplies – Disposable ConsumablesThe contract is for the supply of single-use medical consumables including gloves, gowns, syringes, catheters, wound care products, and surgical drapes to support ongoing clinical operations under a subcontract arrangement. It is associated with the Department of Veterans Affairs through the Nac Federal Supply Schedule 36F797 and falls under the NAICS code 326212, which corresponds to plastic product manufacturing. The contract was posted on May 14, 2026, and is intended to ensure a reliable flow of essential disposable items critical to patient care and infection control in VA healthcare facilities. There is no specified set-aside designation, and the place of performance and point of contact details are not provided in the data. The contract can be accessed via the official SAM.gov platform for further institutional details and procurement information.

Nac Federal Supply Schedule (36F797)

POSTED

6 months ago

DEADLINE

N/A

General Info

Agency

N/A

Contract Value

NAICS

326212 - Tire Retreading

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GOODYEAR TIRE & RUBBER COMPANY, THE

Award Issued Date

10/01/2004, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

2 updates

PhaseAwarded

PostedDec 20

Presolicitation

Notice updatedJan 18

The notice description changed.

Notice updatedJan 25

Notice details unchanged. Attachments may have changed.

AwardedOct 1

Contract was awarded

Submission Closed

03/11/2005, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

NA PR Number(s): FD20200521002 Item: 0001 NSN: 2620-00-084-6037 MLG TIRE Description: SIZE: 46X16/28 PLY RATING. Receive as 2620-00-255-8723 or 2620-00-084-6037, Return as 2620-00-084-6037. Total Line Item Qty: 350.0000 Applicable to: E-3A Delivery - ARO Days: 060, 350.00 PR Number(s): FD20200521002 Item: 0002 NSN: 2620-00-575-8886 MLG TIRE Description: SIZE: 56X16/38 PLY RATING. Total Line Item Qty: 300.0000 Applicable to: B-52 STRATO FORTRESS Delivery - ARO Days: 060, 300.00 PR Number(s): FD20200521002 Item: 0003 NSN: 2620-00-702-2972 TIRE Description: SIZE: 49X17/26 PLY RATING. Total Line Item Qty: 3,300.0000 Applicable to: C-5 GALAXY Delivery - ARO Days: 060, 3300.00 PR Number(s): FD20200521002 Item: 0004 NSN: 2620-01-129-7607 MLG TIRE Description: SIZE: 36X11/22 PLY RATING. Total Line Item Qty: 800.0000 Applicable to: A-10 Delivery - ARO Days: 060, 800.00 PR Number(s): FD20200521002 Item: 0005 NSN: 2620-00-142-5161 MLG TIRE Description: SIZE: 20.00-20/26 PLY RATING Total Line Item Qty: 600.0000 Applicable to: C-130 HERCULES Delivery - ARO Days: 060, 600.00 PR Number(s): FD20200521002 Item: 0006 NSN: 2620-00-834-6673 NLG TIRE Description: SIZE: 12.50-16/12 PLY RATING Total Line Item Qty: 1,800.0000 Applicable to: C-130 HERCULES Delivery - ARO Days: 060, 1800.00 PR Number(s): FD20200521002 Item: 0007 NSN: 2620-00-575-8893 MLG TIRE Description: SIZE: 49X17/26 PLY RATING Total Line Item Qty: 2,600.0000 Applicable to: KC-135 STRATOLIFTER Delivery - ARO Days: 060, 2600.00 PR Number(s): FD20200521002 Item: 0008 Description: Depot Maintenance Production Report Total Line Item Qty: 1.0000 LO Ship to: to be determined Electronic procedure will be used for this solicitation. To: THE GOODYEAR TIRE & RUBBER COMPANY, AKRON, OH.,44316-0001. To: MICHELIN AIRCRAFT TIRE CORPORATION, GREENVILLE, SC.,29615-9001. To: BRIDGESTONE AIRCRAFT TIRE (USA), IN, MIAMI, FL.,33126-1899. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed.

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