This Combined Synopsis/Solicitation opportunity was posted on August 22, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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26--TIRE,PNEUMATIC,VEHI

Awarded

SPE7L119Q0537Federal

Submission Closed08/27/2019, 05:00:00 AM UTC

Contract Overview

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

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Solicitation # SPE7L1-27-T-3063

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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.

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POSTED

DEADLINE

Supply of Specialized Pneumatic Vehicular Tire (NSN 2610016070189)This subcontract involves the supply of specialized pneumatic vehicular tires, specifically NSN 2610016070189, for prime contractors working under Defense Logistics Agency contracts. The selected provider must manufacture or source tires that strictly adhere to MIL-DTL-4 specifications, ensuring a total non-extendable shelf life of 72 months. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, with final delivery completed FOB Destination to Patuxent River. Compliance requirements include strict adherence to the Berry Amendment and a total prohibition on the use of Class I ozone-depleting chemicals. The opportunity is categorized under NAICS code 326211 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

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POSTED

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Supply of Specialized Pneumatic Vehicular Tires (NSN 2610016849972)This subcontract involves the production and procurement of eight specialized pneumatic vehicular tires for prime contractors supporting the Defense Logistics Agency. The tires must strictly adhere to NSN 2610016849972 specifications and meet all requirements outlined in the DLA Master List. To ensure quality and compliance, the provider must obtain Engineering Source Approval from the Government Design Control Activity. Logistical requirements mandate that all items be packed according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contract falls under NAICS code 326211 and specifies a place of performance in APO 96213-2166. The response deadline for this opportunity is November 9, 2026.

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Supply of Pneumatic Vehicular Tires (NSN 2610-0162-33626)This subcontract involves the supply of pneumatic vehicular tires for prime contractors working under Defense Logistics Agency contracts. The tires must strictly match the technical specifications of NSN 2610-0162-33626 and be delivered to Jacksonville. The contractor is required to adhere to DLA Packaging Requirements for Procurement RP001 and must perform inspection sampling in accordance with MIL-STD-1916 or ASQ H1331, Table 1. The opportunity is categorized under NAICS code 326211, with a response deadline of November 9, 2026.

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Solicitation # SPE7L7-27-T-0433

Solicitation SPE7L7-27-T-0433 is a small business set-aside issued by the Defense Logistics Agency for the procurement of one pneumatic vehicular tire, NSN 2610-016233626. The required item is an industrial garden tractor tire with a 4.10/3.5-6 size designation, 4-ply load range, and a maximum capacity of 495 lbs, featuring a sawtooth tread design and bias construction. The tire must be a tube type made of synthetic rubber. A critical shelf-life requirement is in place, specifying a total shelf life of 60 months, with at least 42 months remaining at the time of delivery. The contract specifies delivery within 20 days after receipt of order, with shipping terms as FOB Destination to ASD Jacksonville. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Packaging and preservation must comply with MIL-DTL-4 and MIL-STD-2073-1E, while marking must adhere to MIL-STD-129, including specific shelf-life markings. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with NIST SP 800-171 and DFARS cybersecurity standards. Offers utilizing additive manufacturing are ineligible for award.

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POSTED

DEADLINE

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Solicitation # SPE7L7-27-T-0432

Solicitation SPE7L7-27-T-0432 is a request for quotations issued by the Defense Logistics Agency for the procurement of one pneumatic vehicular tire, identified by NSN 2610016070189. The requirement specifies that the item must be delivered FOB Destination to the Naval Air Warfare Center Air Division in Patuxent River, Maryland, within 20 days after receipt of order, with an original required delivery date of October 23, 2026. A critical quality requirement is that the tires must have at least 48 months of remaining shelf life upon delivery, adhering to a total non-extendable shelf life of 72 months. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-4 for non-aircraft tires. It explicitly prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and the use of the DIBBS portal for quote submissions by November 9, 2026. The procurement also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

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POSTED

DEADLINE

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Solicitation # SPE7L7-27-T-0435

Solicitation SPE7L7-27-T-0435 is a request for quotations from the Defense Logistics Agency for the procurement of pneumatic vehicular tires, identified by NSN 2610016685820. The requirement consists of two line items, each for a quantity of one unit, with a delivery timeframe of 20 days after the order is placed and an original required delivery date of October 23, 2026. Delivery is FOB Destination, with shipping destinations located at the Naval Air Warfare Center Air Division in Maryland and the Marine Aviation Logistics SQ 26 in North Carolina. The contract mandates strict quality and shelf-life standards, requiring Type I (Code S) tires with a total shelf-life of 60 months, of which at least 42 months must remain at the time of delivery. Packaging and preservation must comply with MIL-DTL-4, MIL-STD-2073-1E, and RP001, while marking must adhere to MIL-STD-129, specifically using special marking code 32 for shelf-life. Inspection and acceptance will occur at the destination using a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and various DFARS cybersecurity and reporting standards.

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POSTED

DEADLINE

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Solicitation # SPE7L7-27-T-0437

Solicitation SPE7L7-27-T-0437 is a total small business set-aside for the procurement of 1,464 pneumatic inner tubes for vehicular tires, identified by NSN 2610-01-364-4097. The contract requires delivery within 235 days after order to DLA Distribution San Joaquin in Tracy, California, with FOB and inspection/acceptance points set at the destination. The items must adhere to technical specification ZZ-I-550E(4) and have a non-extendable shelf life of 60 months. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the manufacturing of the tubes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements that each tube be partly inflated, folded to avoid sharp creases, and treated with powdered soapstone or talc to prevent sticking. The procurement is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with NIST SP 800-171 and DFARS cybersecurity reporting standards. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

POSTED

DEADLINE

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Solicitation # SPE7L7-27-T-0434

Solicitation SPE7L7-27-T-0434 is a request for quotations issued by the Defense Logistics Agency for the procurement of eight pneumatic vehicular tires, identified by NSN 2610016849972. This is a restricted source item requiring engineering source approval from the Government Design Control Activity. The items are designated as Type I (Code S) with a non-extendable shelf life of 60 months. Delivery is required within 20 days of award, with a target delivery date of October 23, 2026. The terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements from the DLA Master List and prohibits the use of Class I ozone depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and RQ017. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American and Balance of Payments Program. Offerors must submit their quotations via the DLA Internet Bid Board System by November 9, 2026. The procurement falls under NAICS code 326211 and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and small business representations.

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POSTED

DEADLINE

Wheel Assembly, Pneumatic

Solicitation # SPRDL127RA012

This is a pre-solicitation for a five-year firm-fixed price Indefinite Delivery Indefinite Quantity contract for Pneumatic Wheel Assemblies, part number 12598968, NSN 2530-01-579-7954. The Department of Defense, via DLA Land Warren, seeks a provider capable of supplying a minimum of 108 units and a maximum of 2,813 units over the contract term. All offers must adhere to the government technical data package and specific purchased part restrictions. Delivery is set as FOB Destination with inspection and acceptance occurring at the point of origin. The solicitation is expected to be released on November 17, 2026, with a closing date around December 17, 2026. This procurement may utilize a reverse auction as a pricing technique, requiring participating contractors to be registered and trained in the reverse auction system. Interested parties can access the full solicitation and technical data via SAM.gov once released.

POSTED

DEADLINE

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

POSTED

2 days ago

DEADLINE

in 11 days

AI Contract Overview

This procurement request, solicitation number SPE7L119Q0537, is for the acquisition of pneumatic vehicle tires under NSN 2610016788323. The requirement consists of 62 separate line items, with the vast majority requiring 26 units each, though some lines specify smaller quantities of 8 and 12 units. All items are to be delivered to the W6FU CLII, IIIP, IV, VII SSA within 61 days after the order is placed. The solicitation is issued as a Request for Quote (RFQ) under NAICS code 326211. Interested and responsible sources may submit electronic quotes by the deadline of August 27, 2019. The approved source for this procurement is identified as 12195 303274, and no hard copies of the solicitation, specifications, or drawings are available.

General Info

Agency

N/A

Contract Value

$821,600

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

SC, USA

Set-Aside

NONE

Awardee

MICHELIN NORTH AMERICA, INC

Award Issued Date

09/10/2019, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseAwarded

PostedAug 22

Combined Synopsis

AwardedSep 10

Contract was awarded

Submission Closed

08/27/2019, 05:00:00 AM 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

Proposed procurement for NSN 2610016788323 TIRE,PNEUMATIC,VEHI: Line 0032 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0033 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0034 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0035 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0036 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0037 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0038 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0039 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0040 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0041 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0042 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0043 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0044 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0045 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0046 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0047 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0048 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0049 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0050 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0051 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0052 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0053 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0054 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0055 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0056 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0057 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0058 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0059 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0060 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0061 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0062 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0001 Qty 12.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0002 Qty 8.000 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0003 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0004 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0005 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0006 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0007 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0008 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0009 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0010 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0011 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0012 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0013 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0014 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0015 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0016 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0017 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0018 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0019 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0020 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0021 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0022 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0023 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0024 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0025 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0026 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0027 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0028 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0029 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0030 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOLine 0031 Qty 26.00 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0061 DAYS ADOApproved source is 12195 303274. 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 may be submitted electronically.