This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FLAP, INNER TUBE, PNEUMA

Closed

SPE7L7-26-Q-2289Federal

Submission Closed09/04/2026, 05:00:00 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: 326211

New

DIBBS

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-27-T-0133

Solicitation SPE7L7-27-T-0133 is a federal procurement issued by the Defense Logistics Agency for five pneumatic vehicle tires, identified by NSN 2610-01-684-9972 and Carlisle Tire and Wheel Co part number 6H04651. This is a restricted source item requiring engineering source approval from the government design control activity. The contract specifies a fixed-price structure with delivery required FOB Destination to the Alabama Army National Guard in Hamilton, Alabama, by October 6, 2026. The items are subject to a non-extendable shelf life of 60 months and must be delivered within 10 days after order. Compliance requirements include strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific prohibitions against the use of Class I ozone-depleting chemicals. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory clauses include the Buy American Act, the Berry Amendment, and DFARS requirements regarding the safeguarding of covered defense information and the prohibition of items from Communist Chinese military companies. All quotations must be submitted via the DLA Internet Bid Board System by October 19, 2026.

Defense Logistics Agency

POSTED

DEADLINE

High-Load Jet Car Tire and Rim AssemblyThis subcontract opportunity is for the manufacture, supply, and assembly of 100 specialized high-load jet car tire units mounted on rims for the Navair Warfare Ctr Aircraft Division under the Department of Defense. The required specifications for the assemblies include 32 x 8.8 tires with a 16.00 inch diameter and 7.00 inch width. All units must strictly adhere to MIL-DTL-901E and MIL-M-17185 / MIL-M17508 standards to ensure proper load-bearing and shock absorption capabilities. The contract is designated as a total Small Business Set Aside under NAICS code 326211 and requires full compliance with the Buy American Act. Interested parties must submit their responses by October 23, 2026. The final deliverable consists of 100 fully mounted tire and rim assemblies provided to prime contractors.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Solicitation # N6833527Q1015

The Naval Air Warfare Center Aircraft Division Lakehurst is soliciting firm-fixed-price proposals for 100 Jet Car Tires to support deadload testing for the Prototype Manufacturing and Test Department. This procurement is a total small business set-aside under NAICS code 326211. The required deliverables are 32 x 8.8 tires mounted on rims with specific dimensions, including a 16.00 inch specified diameter and 7.00 inch width between flanges. All products must adhere to strict military standards, including MIL-STD-130N for identification marking, MIL-DTL-901E for elastomeric isolators, and MIL-M-17185/MIL-M17508 for load-bearing capacity and static load deflection. Award will be granted to the lowest priced responsible offeror deemed eligible based on their ability to meet the full scope of work. Proposals must be submitted by October 23, 2026, and quotes must remain valid until November 30, 2026. Delivery is required within 90 days of award, shipped FOB Destination to Joint Base MDL Lakehurst, with the requirement that all delivery drivers possess a valid Real ID. The contract incorporates significant regulatory requirements, including the Buy American Act, Section 889 telecommunications prohibitions, and NIST SP 800-171 cybersecurity assessments. Additionally, items with a unit acquisition cost of $5,000 or more must comply with DFARS 252.211-7003 for Item Unique Identification and registration via Wide Area Workflow.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Pneumatic Tire Wheel Assembly (NSN 2530016025996)This subcontract involves the manufacture or procurement of one pneumatic tire wheel assembly, identified by NSN 2530016025996 and Part Number 5-3734, to support DLA Weapons Support contracts. The contractor is responsible for ensuring the assembly meets strict military specifications, including preservation per MIL-DTL-4M and packaging standards MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must comply with the Buy American Act and DLA RP001 palletization requirements. The completed wheel assembly is to be delivered FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This requirement is managed under NAICS code 326211 for the Department of Defense, specifically through the DLA Weapons Support LSO Combat Vehicles and Armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0104

Solicitation SPE7L7-27-T-0104 is a federal procurement issued by the DLA Weapons Support Land Supplier Operations for 32 units of Run-Flat Kit Inserts, identified by NSN 2640-01-599-6284. The contract specifies a need ship date of May 25, 2027, with an original required delivery date of October 31, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DDSP New Cumberland Facility in Pennsylvania. The items are classified as Type I Shelf Life with a non-extendable period of 60 months. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, ensuring kit components are cushioned and contained in a single box with a detailed contents list. Compliance requirements include the CMMC Level 2 Self-Assessment, prohibition of Class I ozone-depleting chemicals and hexavalent chromium, and adherence to hazardous materials shipping standards under IP025. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and restrictions on the acquisition of items from Communist Chinese military companies.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-27-T-0094

POSTED

DEADLINE

REPAIR MATERIAL, PNEUMA

Solicitation # SPE7L7-27-T-0093

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-27-T-0077

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-27-T-0079

Solicitation SPE7L7-27-T-0079 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of four pneumatic vehicular tires, specifically Goodyear Tire and Rubber Company part number 139-913-205-M (NSN 2610-01-623-7103). The requirement specifies strict shelf-life standards: Type I Code S tires have a 60-month non-extendable shelf life and must have at least 42 months remaining upon delivery, while Type I Code I items have a 72-month non-extendable shelf life. Delivery is required within five days after order to a destination in Fort Campbell, Kentucky, with inspection and acceptance occurring at the destination. The contract mandates rigorous quality and packaging standards, requiring zero non-conformances in sample lots per MIL-STD-1916 or ASQ H1331. Packaging and preservation must comply with MIL-DTL-4, MIL-STD-2073-1E, and DLA packaging requirements RP001, with marking and shelf-life labeling adhering to MIL-STD-129. Offerors must submit quotes via the DIBBS portal by October 19, 2026, and comply with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the use of the Wide Area WorkFlow system for invoicing.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # W8485-279672/A

The Department of National Defence is soliciting bids for the procurement of 200 pneumatic aircraft tires for CF118 aircraft, specifically Part No. 461B-3197-TL (NSN 01-475-3050). The requested delivery date is March 31, 2027, to 25 CFSD Montreal. Bids will be evaluated based on mandatory technical criteria and awarded to the responsive bidder offering the lowest evaluated price. Bidders may propose equivalent or substitute products provided they include the brand name, model, part number, and NCAGE. Contractors must adhere to strict quality and airworthiness standards, including ISO 9001:2015 certification and the provision of a Certificate of Compliance. Required airworthiness documentation includes an FAA Form 8130-3, FAA Form 8130-4, EASA Form One, or an OEM Certificate of Conformance. All items must retain at least 75 percent of their authorized shelf life upon delivery. Delivery terms are FCA Free Carrier at the contractor's facility, with packaging and marking following Canadian Forces Specifications D-LM008002/SF001 and D-LM008036/SF000. Submissions must be divided into separate technical, financial, and certification sections, with pricing appearing only in the financial bid. The response deadline is October 13, 2026, at 2:00 PM EST. Bidders are strongly encouraged to submit electronically via the epost Connect service.

Department of National Defence

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610-01-691-5317)This subcontract involves the procurement and delivery of pneumatic vehicular tires, specifically NSN 2610-01-691-5317, to support prime contractors under Defense Logistics Agency supply contracts. The selected provider is responsible for sourcing the tires and ensuring all items are marked and labeled in strict accordance with MIL-STD-129. Final delivery of the completed end items is required at NAB Coronado in San Diego, California. The contract mandates full compliance with federal regulations, including FAR 52.223-3 for the identification of hazardous materials and FAR 52.223-23 regarding the use of sustainable products. Operating under NAICS code 326211, this requirement is managed by the Department of Defense. Interested parties must adhere to the established timeline, with a response deadline set for October 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Run-Flat Kit, Insert SupplierThis subcontract involves the manufacture or sourcing of Run-Flat Kit Inserts, specifically NSN 2640015631421, for delivery to the Red River Receiving Building in Texarkana, Texas. The supplier is responsible for delivering 85 individually packaged kits, each accompanied by a detailed parts list. The contractor must ensure strict adherence to MIL-STD-129 for all marking and shipment procedures, as well as compliance with DFARS 252.204-7012 and DFARS 252.223-7006. This effort falls under NAICS code 326211 and supports prime contractors delivering to the Department of Defense.

RED RIVER RECEIVING BLDG

POSTED

7 days ago

DEADLINE

in 4 days

AI Contract Overview

This contract is a solicitation for the procurement of 226 pneumatic tire inner tube flaps, identified by NSN 2640-01-176-4797. The delivery is required within 90 days after order, with inspection and acceptance occurring at the destination. The items must adhere to Technical Data Package Revision A and MIL-STD-129R(3) standards, and they are subject to a non-extendable shelf life of 60 months. The agreement mandates strict compliance with DLA packaging requirements and prohibits the use of Class I ozone-depleting chemicals. Shipping and palletization must follow MIL-STD-2073-1E and RP001 guidelines, with the final delivery destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This is a total small business set-aside procurement under solicitation number SPE7L7-26-Q-2289.

General Info

Procurement of 226 pneumatic tire inner tube flaps for DLA New Cumberland, PA.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

USA

Set-Aside

SBA

Documents

SPE7L7-26-Q-2289 Request for Quotations

18 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

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUSA

Contacts

Laura Burd

contact@example.gov

+1 (555) 000-0000

Full Description

FLAP,INNER TUBE,PNEUMATIC 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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS. RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
TDP Rev A Gen 1 IAW BASIC DRAWING NR 037Z3 RE-011764797 REVISION NR DTD 03/27/2025 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 2640-01-176-4797 226.000 EA $ _______________ $ ______________ FLAP,INNER TUBE ,PNEUMATIC TIRE
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M
SPE7L7-26-Q-2289
SECTION B
SUPPLY/SERVICE: 2640-01-176-4797 CONT'D
INTRMDTE CONT:DO INTRMDTE CONT QTY:004 PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017038860 0001 N/A N/A N/A 01/07/2027

SPE7L7-26-Q-2289 NSN/Part Number: 2640-01-176-4797 Quantity: 226 EA Purchase Request: 7017038860QTY: 226 Delivery: 90 days ADO