Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

TIRE, PNEUMATIC, VEHICUL

Open
SPE7L7-27-T-0573Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DEPOT HILL

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first19 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DEPOT HILL
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DEPOT HILL
Office AddressUSA
Contacts
Tiffany Merritt
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
TIRE,PNEUMATIC,VEHICULAR
TIRE,PNEUMATIC,VEHI
RS073: Shelf-life requirement RS001 for TYPE I (CODE S) tires with a shelf-life of 60-months (non-extendable) with the following exception applies to this item. Tires furnished under this contract/order shall have at least 42-months of shelf-life remaining at time of delivery.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
TYPE I, 72 MONTHS SHELF LIFE
EXCEPTION: THIS SHELF LIFE ITEM IS NON-EXTENDABLE, CODE I, WITH A
TOTAL SHELF LIFE OF SEVENTY TWO MONTHS. MATERIAL FURNISHED UNDER THIS
CONTRACT/ORDER SHALL HAVE AT LEAST 48 MONTHS OF SHELF LIFE REMAINING AT
TIME OF DELIVERY
TIRE CHARACTERISTICS
RESTRICTED TO MFR CAGE CODE/PART NUMBER: 04NP3/AFT-756-067-263
TIRE SIZE: 255/70R22.50
TIRE STRENGTH: LOAD RANGE H
TIRE MAXIMUM LOAD CAPACITY: 5510 LBS
TIRE MAXIMUM INFLATION PRESSURE: 120 PSI
TIRE CONSTRUCTION: RADIAL
TIRE AIR RETENTION METHOG: TUBELESS TYPE
FLAP: NO
SERVICE TYPE: OVER THE ROAD MATERIAL HANDLING
TREAD DESIGN: HIGHWAY REGULAR RIB
VEHICLE APPLICATION: A/F ICBM TRAILER
RS024: Shelf-life requirement RS001 for a TYPE I (CODE I) item with a shelf life of 72 months (non-extendable) applies to this item.
CRITICAL APPLICATION ITEM
GOODYEAR TIRE & RUBBER COMPANY, THE 04NP3 P/N AFT-756-067-263
SPE7L7-27-T-0573
SECTION B
PR: 7019028860 PRLI: 0001 CONT’D
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7019028860 0001 EA 53.000
NSN/MATERIAL:2610016679002
DELIVERY (IN DAYS):0168
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION & PACKAGING SHALL BE IAW THE LATEST
REVISION OF MIL-DTL-4 PACKAGING OF NON-AIRCRAFT
TIRES AND INNER-TUBES.
SPECIAL MARKING REQUIREMENT:
APPLY SHELF LIFE MARKINGS IAW MIL-STD-129.
TYPE I, 72 MONTHS SHELF LIFE
EXCEPTION: THIS SHELF LIFE ITEM IS NON-EXTENDABLE, CODE I, WITH A
TOTAL SHELF LIFE OF SEVENTY TWO MONTHS. MATERIAL FURNISHED UNDER THIS
CONTRACT/ORDER SHALL HAVE AT LEAST 48 MONTHS OF SHELF LIFE REMAINING AT
TIME OF DELIVERY
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
SPE7L7-27-T-0573
SECTION B
PR: 7019028860 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML +1 (555) 000-0000
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:05/04/2027 Original Required Delivery Date:02/04/2027
SPE7L7-27-T-0573 NSN/Part Number: 2610-01-667-9002 Quantity: 53 EA Purchase Request: 7019028860QTY: 53 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326211
New
DIBBS
INNER TUBE, PNEUMATIC T
Solicitation # SPE7L7-27-T-0559
DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

in 10 days
View Details
NAICS: 326211
New
DIBBS
Pneumatic Tire Wheel Assembly Manufacturer/SupplierThis subcontract, issued by the Department of Defense for DLA Weapons Support Land Supplier Operations, requires the manufacture or sourcing of 72 pneumatic tire wheel assemblies. All units must conform to NSN 2530015978860 and meet specific domestic origin requirements. The selected supplier will provide these assemblies to prime contractors and must adhere to the First Destination Transportation program for government-arranged shipping. The opportunity is designated as a total small business set-aside under NAICS code 326211, with performance taking place in Tracy, California. Interested parties must submit their responses by November 16, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 326211
New
DIBBS
Pneumatic Tire Inner Tube SupplierThis subcontract involves the supply of 100 pneumatic tire inner tubes to prime contractors supporting DLA supply contracts. The required items are part number GP2/7.00-16/TR15/OFF CENTER, which must meet NSN 2610-00-2697332 specifications. These size 7.00-16 inner tubes feature TR15 off-center valves and are subject to TYPE I CODE S shelf-life requirements of 60 months. The contract is managed by the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. Interested parties must adhere to the response deadline of November 16, 2026, for this procurement categorized under NAICS code 326211.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 326211
New
DIBBS
INNER TUBE, PNEUMATIC T
Solicitation # SPE7L7-27-T-0496
Solicitation SPE7L7-27-T-0496 is a small business set-aside procurement issued by the DLA Distribution San Joaquin for 100 pneumatic vehicular tire inner tubes, identified by NSN 2610-00-2697332 and part number GP2/7.00-16/TR15/OFF CENTER. The items must adhere to basic specification ZZ-I-550E(4) and are designated as Type I (Code S) with a non-extendable shelf life of 60 months. Delivery is required within 243 days after order, with shipping terms set as FOB Destination. The procurement incorporates a HUBZone price evaluation preference and prohibits the use of additive manufacturing processes unless specifically authorized. Technical requirements mandate that each inner tube be partly inflated, folded to prevent sharp creases, and treated with powdered soapstone or talc to prevent sticking. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001), specifically utilizing special marking code 32 for shelf-life items. Quality assurance is governed by zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of ozone-depleting chemicals.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 326211
New
DIBBS
26--VALVE EXTENSION,TIRE
Solicitation # SPE7L4-27-U-0137
Solicitation SPE7L4-27-U-0137 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of tire valve extensions, identified by NSN 2640-01-565-0383. This is a Service-Disabled Veteran-Owned Small Business set-aside that may result in a unilateral Indefinite Delivery Contract for a one-year period. The contract has a maximum value of 350,000.00 dollars, with an estimated annual quantity of 182 packages. Each package contains two valve extensions. Delivery is required within 69 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 326211
New
DIBBS
Supply of Pneumatic Tire Wheels (NSN 2530-22-624-0458)This subcontract involves the manufacture and supply of pneumatic tire wheel assemblies for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor is responsible for providing wheel assemblies that strictly adhere to the technical specifications of NSN 2530-22-624-0458, while ensuring full compliance with RA001 Technical and Quality Requirements and RP001 Packaging Requirements for Procurement. Logistics for the completed assemblies are managed through the First Destination Transportation program. The opportunity is categorized under NAICS code 326211, with a response deadline set for November 16, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 10 days
View Details
NAICS: 326211
New
DIBBS
WHEEL, PNEUMATIC TIRE
Solicitation # SPE7L1-27-T-3281
This fixed-price contract, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one foam-filled pneumatic tire and wheel assembly for the left side of an M1271 Mine Clearance Vehicle. The required item is a Trelleborg T421, size 620/55B26.5, featuring a traction tread pattern and sand-colored wheel paint. This assembly is designed for agricultural service and is restricted to a maximum speed of 25 MPH, as it is not intended for continuous highway use. The item carries a non-extendable shelf life of 60 months and must be delivered within five days of order, with a final required delivery date of October 30, 2026, to a destination in South Korea. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, and prohibits the use of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination. Compliance with the Buy American Act and various DFARS regulations regarding cybersecurity, hazardous material identification, and the prohibition of covered telecommunications equipment is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 10 days
View Details
NAICS: 326211
New
DIBBS
WHEEL, PNEUMATIC TIRE
Solicitation # SPE7L1-27-T-3354
Solicitation SPE7L1-27-T-3354 is a small business set-aside procurement issued by the Defense Logistics Agency for one pneumatic tire wheel assembly, NSN 2355-22-622-7966, intended for the M1271 Mine Clearance Vehicle. The required item is a right-side, foam-filled Trelleborg T421 traction tire, size 620/55B26.5, painted sand, with a maximum speed of 25 mph and a non-extendable shelf life of 60 months. Delivery is required within five days of award, with an original required delivery date of October 30, 2026. The shipment is designated as FOB Origin under the First Destination Transportation program, with the final destination located at Camp Carroll in South Korea. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and prohibits the use of class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. Evaluation for award may include a HUBZone price preference, and the procurement is identified as a candidate for automated award.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 10 days
View Details
NAICS: 326211
New
Federal
Supply of OEM Pneumatic Tire Wheel Assemblies (P/N LHAW124)This subcontract, issued by the Department of Homeland Security under agency CG-SEA-C23, requires the procurement of 100 genuine OEM pneumatic tire wheel assemblies for U.S. Coast Guard 27 foot SPC projects. The specified parts must be part number LHAW124 and national stock number 2530-01-707-0512, ensuring they meet all exact fit, form, and function specifications. The contract is designated as a total Small Business Set Aside under NAICS code 326211. All completed assemblies are to be shipped FOB Destination to the USCG Yard located in Baltimore, Maryland. The solicitation was posted on November 3, 2026, with a response deadline of November 13, 2026.
CG-SEA-C23

POSTED

3 days ago

DEADLINE

in 7 days
View Details
NAICS: 326211
New
DIBBS
Supply of Pneumatic Inner Tubes (NSN 2610000519460)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or sourcing of 158 pneumatic inner tubes meeting NSN 2610000519460 specifications. The contractor must ensure each unit is treated with powdered soapstone or talc and is partly inflated and folded to avoid sharp creases. All deliverables must adhere to MIL-STD-129 marking standards and maintain a Type I Code S shelf life of 60 months. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326211. Interested parties must submit their responses by November 17, 2026, to support prime contractors delivering these essential supplies to the Defense Logistics Agency.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

4 days ago

DEADLINE

in 11 days
View Details
NAICS: 326211
New
DIBBS
Specialized Pneumatic Vehicular Tire SupplierThis subcontract involves the supply of specialized pneumatic vehicular ground tires for prime contractors supporting the Defense Logistics Agency. The requirement specifically calls for two tires matching NSN 2610016576402, size 315/80R22.5, which must maintain a minimum remaining shelf-life of 42 months. The accepted products are to be delivered to Hill AFB in Utah. Strict adherence to military standards is required for this contract, including MIL-STD-2073-1E and RP001 for packaging, MIL-STD-129 for marking, and either MIL-STD-1916 or ASQ H1331 for quality assurance. The opportunity falls under NAICS code 326211 and is managed through the Department of Defense.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 326211
New
DIBBS
Supply of Carlisle Tire & Wheel Co Component (PN: 5114161)This subcontract involves the supply of two units of a proprietary non-NSN tire and wheel component, part number 5114161, manufactured by Carlisle Tire & Wheel Co. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain and is designated for delivery to Fort Carson. The supplier must ensure the items are delivered using the fastest traceable shipping method available, specifically excluding the use of Parcel Post. To facilitate payment and invoicing, the contractor is required to be registered in both the System for Award Management and the Wide Area Workflow system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → DEPOT HILL

Same awarding agency

NAICS: 332911
New
DIBBS
SLEEVE AND SLIDE, DI
Solicitation # SPE7MC-27-T-1210
Solicitation SPE7MC-27-T-1210 is a federal procurement for seven units of a sleeve and slide directional control valve, identified by NSN 4810006011860. The contract is issued by the Department of Defense through the DLA Distribution Depot Hill, with a delivery timeline of 272 days and shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The procurement is not a small business set-aside and falls under NAICS code 332911. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 for inspection systems and MIL-STD-1916 or ASQ H1331 for sampling methods. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Key compliance requirements include CMMC Level 2 self-assessment, the Buy American and Balance of Payments Program, and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and electronic invoicing is required through the Wide Area WorkFlow system.
Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 4 days
View Details
NAICS: 333413
New
DIBBS
CLUTCH SHOE, SET
Solicitation # SPE8E7-27-T-0425
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
DIBBS
VALVE, SOLENOID
Solicitation # SPE7MC-27-T-1868
Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
DIBBS
VALVE, FLOW CONTROL
Solicitation # SPE7MC-27-T-1197
Solicitation SPE7MC-27-T-1197 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Weapons Support Maritime Hardware/Electrical, for the procurement of 32 flow control valves (NSN 4820-01-664-5127). The items must be delivered to DLA Distribution Depot Hill in Utah by July 2, 2027, with a delivery timeline of 238 days after order. The procurement falls under NAICS code 332911 and is not a small business set-aside. Technical requirements specify that the valves must be provided in accordance with reference drawing 98752 000993-835 Revision C. This contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. Consequently, contractors must possess an approved US/Canada Joint Certification Program certification and complete required DLA training and questionnaires to access the data. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 standards is required. Additionally, the contractor must adhere to the Buy American Act and Berry Amendment regarding domestic material restrictions. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Any hazardous materials must be labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via the DIBBS portal by November 5, 2026.
Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 4 days
View Details
NAICS: 332911
New
DIBBS
VALVE, FLOW CONTROL
Solicitation # SPE7MC-27-T-1890
Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 10 days
View Details
NAICS: 493110
New
DIBBS
DLA Compliant Palletization and ShippingThis subcontract, titled DLA Compliant Palletization and Shipping, involves the specialized packaging, palletizing, and marking of a Suction Valve for prime contractors under Department of Defense supply contracts. The work must be performed at Hill AFB and requires strict adherence to RP001 DLA Packaging Requirements for Procurement and MIL-STD-129 marking standards to ensure the component is shipment-ready. The contractor is responsible for coordinating transportation in full compliance with DFARS 252.247-7023 regarding U.S.-flag vessel requirements. This opportunity falls under NAICS code 493110 and was posted by Depot Hill, with a response deadline of November 16, 2026.
General Warehousing and Storage

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333414
New
DIBBS
Suction Valve (Boost Pump) SupplyThis subcontract involves the supply of specialized Suction Valves for boost pumps to support prime contractors on Department of Defense aviation and industrial projects at Hill AFB. The provider is responsible for manufacturing or procuring valves under NSN 4820005494735, ensuring all units meet Critical Application Item quality standards. The contract mandates strict adherence to DFARS 252.223-7008 and DFARS 252.223-7006 regarding the handling and reporting of hazardous materials. Final deliverables must be palletized and marked in accordance with MIL-STD-129. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.
Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332710
New
DIBBS
Manufacture and Supply of Poppet Drain CocksThis subcontract, issued by Depot Hill for the Department of Defense, requires the manufacture and supply of 48 Poppet Drain Cock units for prime contractors supporting DLA Weapons Support maritime hardware. The selected provider must utilize precision machining or casting equipment to fabricate components from maritime-grade materials according to strict technical specifications. All items must be packaged in compliance with ASTM D3951 and marked and labeled according to MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332710, with performance taking place at Hill AFB. Interested parties must submit their responses by November 16, 2026.
Machine Shops

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 493110
New
DIBBS
DLA Compliant Packaging and PalletizationThis subcontract opportunity with the Department of Defense at Depot Hill involves providing specialized packaging and palletization services for prime contractors on DLA supply contracts. The selected provider will be responsible for preparing commodities for transport to designated ports of discharge, ensuring all shipments are delivered ready for transport using DLA-approved materials and protective packaging. All work must be executed in strict accordance with the RP001 DLA Packaging Requirements for Procurement. The performance of this contract will take place at Hill AFB, zip code 84056-5734, under NAICS code 493110. The response deadline for this requirement is November 16, 2026.
General Warehousing and Storage

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332997
New
DIBBS
Swing Check Valve Casting and FabricationThis subcontract involves the manufacture and supply of 589 Valve-Swing Check units, identified by NSN 4820010582588, for prime contractors under DLA supply contracts. The scope of work requires the use of custom tooling and molds for metal casting, followed by precision machining and assembly to ensure all units meet strict NSN specifications and DLA Engineering Support Activity quality standards. The project is managed under the Department of Defense through Depot Hill, with the place of performance located at Hill AFB. The contract falls under NAICS code 332997 and requires the delivery of 589 completed units. Interested parties had until November 16, 2026, to respond to the solicitation.
Industrial Pattern Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 493110
New
DIBBS
Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services involves providing specialized packaging, sealing, and palletization for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the use of cushioning materials and heat-sealed barrier bags to ensure shipments are properly marked and ready for transport. All activities must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA Packaging Requirements. The project is managed under the Department of Defense for Depot Hill, with the place of performance located at Hill AFB, zip code 84056-5734. Falling under NAICS code 493110, the opportunity was posted on November 5, 2026, with a response deadline of November 16, 2026.
General Warehousing and Storage

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335999
New
DIBBS
Supply of NSN 4810-00-613-2859This subcontract involves the procurement of 83 units of hardware component NSN 4810-00-613-2859 to support prime contractors on Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing the items in strict accordance with the technical specifications associated with the National Stock Number, with delivery terms established as FOB Origin. Managed by the Department of Defense under the agency Depot Hill, the contract falls under NAICS code 335999. Performance of the contract will take place at Hill AFB, zip code 84056-5734. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 326211
Awarded
DIBBS
26--INNER TUBE,PNEUMATIC TIRE,VEHICULAR
Solicitation # SPE7L1-27-U-0103
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 326211
Awarded
DIBBS
26--INNER TUBE,PNEUMATIC TIRE,VEHICULAR
Solicitation # SPE7L4-27-U-0062
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS