This Solicitation opportunity from Texas was posted on October 3, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Automotive, Bus Parts, Tires and Supplies (Supplemental

Closed

25-7507 - ESC Region 19 Allied States Cooperative)State & Local

Submission Closed11/05/2024, 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

Solicitation # SPE7L1-27-T-3063

Solicitation SPE7L1-27-T-3063 is a small business set-aside request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one solid pneumatic vehicular tire, identified by NSN 2630016004043 and part number 550/65R25XLDL3. The item is classified as a Type I (Code S) item with a non-extendable shelf life of 60 months. Delivery is required within 20 days after order, with FOB, inspection, and acceptance all set at the destination, specifically Naval Construction Group Two in Gulfport, Mississippi. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA packaging requirements RP001, and preservation must follow the latest revision of MIL-DTL-4. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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 inner tubes, identified as NSN 2610015075315 and designated as a critical application item. This is 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 the government may apply a HUBZone price evaluation preference. Delivery is required within 112 days after order, with FOB, inspection, and acceptance all occurring at the destination. The contractor must adhere to strict 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 and palletization must follow MIL-STD-129 and DLA packaging requirements. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions such as the Berry Amendment, and the prohibition of unauthorized additive manufacturing processes.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Aircraft Tire & Consumable SupplyThis subcontract opportunity with the Department of the Air Force involves the procurement and delivery of replacement tires and wheel-related consumables for prime contractors operating at Edwards Air Force Base. The scope of work specifically requires the provision of A-29 compatible tires, valves, and inflation consumables that meet or exceed original equipment manufacturer specifications to ensure aircraft storage and towability. The project falls under NAICS code 326211 and is centered in Edwards, California. Interested parties must note the response deadline of November 14, 2026, to submit their proposals for this specialized supply contract.

Department Of The Air Force

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.

Defense Logistics Agency

POSTED

DEADLINE

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.

Defense Logistics Agency

POSTED

DEADLINE

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.

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

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.

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

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.

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

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.

Defense Logistics Agency

POSTED

DEADLINE

INNER TUBE, PNEUMATIC T

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

TIRE, PNEUMATIC, VEHICUL

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.

Defense Logistics Agency

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.

DLA Land Warren

POSTED

1 day ago

DEADLINE

in about 2 months

AI Contract Overview

This solicitation, numbered 25-7507, issued by the ESC Region 19 Allied States Cooperative, pertains to the procurement of automotive, bus parts, tires, and supplies on a supplemental basis to a previous contract (24-7477). Vendors already awarded under the initial contract are not required to respond to this solicitation. The contract is intended to support the procurement needs of the Texas-based organization, with a project size estimated between 5 million and 15 million dollars. The response deadline is set for November 5, 2024, and interested vendors can access additional details through the provided online portal. The contract aims to streamline the acquisition process for transportation-related parts and supplies, ensuring compliance with relevant standards and facilitating efficient procurement for participating entities. The scope of work documents associated with this solicitation cover a diverse range of projects and services, including infrastructure repairs, construction, utility management, and printing services. These documents detail technical specifications, project requirements, safety and regulatory compliance, and operational procedures. For example, one scope outlines the installation of high-density polyethylene pipe culverts in Northumberland County, emphasizing engineering calculations and construction sequencing. Another pertains to the construction of a new library in Cedar Rapids, Iowa, highlighting ADA compliance and safety protocols. Additional documents include a comprehensive management study for the City of Denton’s utilities, focusing on operational efficiency and strategic planning, and a supplemental scope for printing and promotional services, emphasizing vendor qualifications and service offerings. Collectively, these documents provide a comprehensive framework for the procurement and execution of various projects, ensuring adherence to standards, safety, and quality expectations.

General Info

Agency

Texas → Allied States Cooperative

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

TX, USA

Set-Aside

NONE

Documents

Region 19 ESC - Automotive, Bus Parts, Tires, and Supplies (Supplemental) SOW

sow

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 3

Solicitation

Response DeadlineNov 5

Deadline has passed

Submission Closed

11/05/2024, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyTexas → Allied States Cooperative

Contacts1 person available

OfficeN/A

Organization / Agency

Texas → Allied States Cooperative

Office AddressN/A

Contacts

Patty Delgado - Purchasing Agent

contact@example.gov

+1 (555) 000-0000

Full Description

This solicitation is a supplemental to 24-7477. Vendors awarded on 24-7477 DO NOT need to respond to this solicitation as they are currently awarded. To view the Award Summary documents to see if you are awarded on this solicitation, please go to: http://www.alliedstatescooperative.com/contracts.php?letter=ALL. Scroll down to find the solicitation noted above.