This Solicitation opportunity from California was posted on April 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Bus Coach Tires -Lease & Service Agreement

Closed

51288State & Local

Submission Closed04/24/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 326211

New

DIBBS

Supply of Pneumatic Aircraft Tires (NSN 2620016198190)This subcontract involves the manufacture and supply of 15 pneumatic aircraft tires, identified by NSN 2620016198190, for prime contractors under DLA Aviation supply contracts. The project is managed by the Department of Defense through the DLA Weapons Support Strategic Acquisition Program Directorate, with the final place of performance located at Eglin Air Force Base. The contractor must ensure all items are packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. Compliance with the Berry Amendment and Buy American requirements is mandatory. For administrative and logistical operations, the contractor is required to utilize AMPS for shipping and WAWF for invoicing.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-27-T-0321

Solicitation SPE7L7-27-T-0321 is a federal procurement issued by the Defense Logistics Agency for five pneumatic vehicular tires under NSN 2610015840041. The required tires are industrial service type, size ST225/75D15, featuring an 8-ply bias construction with a maximum load capacity of 2540 lbs and a maximum inflation pressure of 65 PSI. These items are specifically for use in CPRSR air compressors (model P260WIR). The contract specifies a required delivery date of October 20, 2026, with a delivery window of five days after order. Delivery is FOB Destination to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Strict quality and shelf-life requirements apply, mandating that tires have at least 42 months of remaining shelf-life upon delivery from a total non-extendable shelf-life of 60 months. Packaging and preservation must comply with MIL-DTL-4 and RP001, while marking must adhere to MIL-STD-129, including special marking code 32 for shelf-life. The procurement prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area Workflow system and adherence to various FAR and DFARS clauses regarding small business representations, cybersecurity, and the prohibition of covered telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, AIRCRAF

Solicitation # SPE7LX-27-T-0008

Solicitation SPE7LX-27-T-0008 is for the procurement of 15 new pneumatic aircraft tires, identified by NSN 2620016198190, for the DLA Weapons Support Strategic Acquisition Program Directorate. The items must be delivered to Eglin AFB by October 22, 2026, with a delivery window of 20 days after the order. The contract requires strict adherence to technical specifications, including MIL-DTL-5041L and reference drawing 98747 F00-070-0785. All supplies must be sourced from qualified providers on the applicable Qualified Products List (QPL-5041), and the use of Class I ozone-depleting chemicals is strictly prohibited. The contract mandates destination inspection and acceptance per FAR 52.246-2 and requires packaging and marking in accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and registration via the Account Management and Provisioning System (AMPS) for shipping. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and hazardous material labeling per 29 CFR 1910.1200. The solicitation is categorized under NAICS code 326211 and may utilize the HUBZone price evaluation preference for award.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L1-27-U-0103

Solicitation SPE7L1-27-U-0103 is a total small business set-aside for an Indefinite Delivery Contract issued by the DLA Weapons Support Land Supply Chain. The contract is for the procurement of an estimated 192 pneumatic vehicular inner tubes (NSN 2610000290562), designated as critical application items. These tubes must be size 10.00R20 with TR444 valves and on-center configuration, adhering to technical specifications ZZ-I-550E(4). The contract has a maximum value of 350,000.00 dollars, with delivery required within 126 days FOB Destination. The items are subject to a non-extendable Type I shelf life of 60 months and must be marked and packaged according to MIL-STD-129, MIL-STD-2073-1E, and MIL-DTL-4. Specific handling requirements include treating tubes with powdered soapstone or talc to prevent adhesion and protecting them from valve stem damage. The use of Class I ozone depleting chemicals is strictly prohibited. Inspection and acceptance will occur at the origin. Award evaluation will be based on the price quoted for estimated annual demand and demonstrated contractor performance.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-27-T-0315

Solicitation SPE7L7-27-T-0315 is a request for quotations from the Defense Logistics Agency Distribution San Joaquin for the procurement of 1,244 units of vehicular pneumatic inner tubes, identified by NSN 2610013644097. The items must adhere to specification ZZ-I-550E(4) and part piece number GP2/14.00R24/TR445/ON CENTER. These inner tubes are designated as Type I (Code S) with a non-extendable shelf life of 60 months. Delivery is required within 245 days after the order is placed, with the shipping destination being DLA Distribution San Joaquin in Tracy, California. Technical requirements specify that each inner tube must be partly inflated and folded to prevent sharp creases and treated with powdered soapstone or talc to prevent sticking. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and include Special Marking Code 32 for shelf life. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is open to all responsible sources, with a response deadline of October 30, 2026. Quotes must be submitted electronically. A price evaluation preference is available for certified HUBZone small business concerns. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. All submissions must include required representations and certifications, including confirmation that no covered telecommunications equipment or services will be provided to the government.

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-27-T-0292

Solicitation SPE7L7-27-T-0292 is a fixed-price procurement issued by the Defense Logistics Agency for one pneumatic vehicular tire, NSN 2610015840041, designed for use with a P260WIR air compressor. The required tire is a tubeless, 8-ply bias construction, size ST225/75D15, featuring a ribbed highway regular tread and a maximum load capacity of 2540 lbs at 65 PSI. The item is classified as Type I (Code S) with a total shelf life of 60 months; however, the contractor must ensure the tire has at least 42 months of shelf life remaining at the time of delivery. Delivery is required within 20 days of the award, with the original required delivery date set for October 14, 2026, delivered FOB destination to March ARB, California. The contract mandates strict adherence to quality and packaging standards, including MIL-DTL-4 for non-aircraft tires, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking and bar-coding. Palletization must comply with DLA requirement RP001. Prohibited materials include Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Offerors must submit quotations via the DIBBS portal by October 26, 2026, and provide necessary representations and certifications, including UEI and CAGE codes, while adhering to NAICS code 326211.

Defense Logistics Agency

POSTED

DEADLINE

Vehicular Pneumatic Inner Tube SupplierThis subcontract involves the supply of 272 pneumatic inner tubes to prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. The supplier is responsible for manufacturing or sourcing tubes that strictly adhere to NSN 2610-01-507-5315 and Type I Code S specifications as outlined in the DLA Master List of Technical Data. Compliance requirements include adherence to MIL-DTL-4 standards and a guarantee that no Class I ozone-depleting chemicals are utilized in production. Additionally, the supplier must ensure a minimum shelf life of 60 months for all delivered units. The opportunity is categorized under NAICS code 326211 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Run-Flat Kit Insert Supplier (NSN 2640-01-577-5284)This subcontract involves the supply of 236 Run-Flat Kit Inserts, specifically Hutchinson Industries part number RF-0501 under NSN 2640-01-577-5284, to support prime contractors on Department of Defense supply contracts. The required items are Type I Code S inserts and must feature a non-extendable shelf life of 60 months. All units are to be delivered to the DLA Distribution DDSP New Cumberland facility. To be eligible, the supplier must complete a CMMC Level 2 self-assessment and ensure full compliance with the Buy American and Balance of Payments Program. The contract falls under NAICS code 326211 and is managed through the DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7L7-26-Q-2441

Solicitation SPE7L7-26-Q-2441 is a firm-fixed-price request for quotation issued by DLA Land and Maritime for the procurement of 236 run-flat kit inserts, identified by NSN 2640-01-577-5284 and part number RF-0501 from Hutchinson Industries, Inc. Each kit must include a run-flat and bead-lock. The items are designated as Type I Code S with a non-extendable shelf life of 60 months. Delivery is required within 60 days after receipt of order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to military standards, including MIL-STD-2073-1 Appendix D for kit packaging, MIL-STD-129 for shipment marking, and MIL-STD-130 for item identification. Unique Item Identifiers must utilize two-dimensional data matrix symbology. Compliance requirements include a CMMC Level 2 Self-Assessment, adherence to Covered Defense Information regulations, and the use of the Wide Area WorkFlow system for invoicing. This is not a small business set-aside, and award will be based on the best value to the government, evaluating price, offered delivery, and past performance.

DDSP NEW CUMBERLAND FACILITY

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 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.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-27-T-0267

Solicitation SPE7L7-27-T-0267 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support for the procurement of one pneumatic vehicular tire, NSN 2610-01-607-0189, part number 296295. The item is designated as a Type I item with a non-extendable shelf life of 72 months, and delivered units must have at least 48 months of shelf life remaining. Delivery is required within 20 days after order, with the original required delivery date set for October 9, 2026. The terms are FOB Destination, with both inspection and acceptance occurring at the destination in Jacksonville, North Carolina. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking and shelf life identification, and MIL-DTL-4 for the preservation of non-aircraft tires and inner tubes. Palletization must comply with DLA requirement RP001. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Invoicing must be processed electronically via Wide Area WorkFlow. This procurement is subject to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Pneumatic Tire Wheels (NSN 2530-01-741-4911)This subcontract opportunity is for the manufacture or procurement of 21 pneumatic tire wheels under NSN 2530-01-741-4911 to support DLA Weapons Support Land Supplier Operations. The selected supplier must ensure all products adhere to the DLA Master List of Technical and Quality Requirements, comply with the Buy American Act, and remain free of Class I ozone-depleting chemicals. Delivery is required FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. Managed by the Department of Defense, this requirement is designated as a Total Small Business Set-Aside under NAICS code 326211. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

10 days ago

DEADLINE

in 3 days

AI Contract Overview

This contract involves the leasing and servicing of bus coach tires for the VTA in California, with a total value estimated between 1 million and 5 million dollars. The solicitation, titled "Bus Coach Tires - Lease & Service Agreement," was posted on April 4, 2025, with a response deadline set for April 24, 2025. The contract is managed by VTA Purchasing, an organization under the California state agency, and is designated as a solicitation opportunity open to qualified vendors. The primary point of contact for inquiries is Angeline Prasad, who can be reached via email or phone. The agreement aims to ensure the provision of tire leasing and maintenance services for the transit authority’s bus fleet, supporting operational efficiency and safety. Further details and project updates are accessible through the provided online portal link.

General Info

Agency

California → VTA Purchasing

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

CA, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseClosed

PostedApr 4

Solicitation

Response DeadlineApr 24

Deadline has passed

Submission Closed

04/24/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → VTA Purchasing

Contacts1 person available

OfficeN/A

Organization / Agency

California → VTA Purchasing

Office AddressN/A

Contacts

Angeline Prasad

contact@example.gov

+1 (555) 000-0000

Full Description

General work description: Bus Coach Tires -Lease & Service Agreement

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