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 →

INNER TUBE, PNEUMATI

Awarded
SPE7L7-26-T-4385Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of four pneumatic inner tubes, part number 323111, with NSN 2610-01-611-7825, supplied by Carlisle Tire & Wheel Co under solicitation SPE7L7-26-T-4385. The item is classified as TYPE I with a non-extendable 60-month shelf life, and the use of any Class I ozone-depleting chemicals is strictly prohibited, requiring approved substitutes if necessary. Delivery is required within 20 days to Ellsworth Air Force Base, South Dakota, FOB destination, with inspection and acceptance occurring upon arrival and no quantity variance allowed. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with special marking indicating Type I shelf-life status, and palletization adhering to DLA packaging requirements. Sampling and quality verification follow MIL-STD-1916 or comparable zero-based plans, with zero non-conformances required unless otherwise specified. The contract references DLA’s Master List of Technical and Quality Requirements for all applicable technical and quality standards. Shipment must be sent via the fastest traceable means, excluding parcel post, and all documentation aligns with DoD unit of issue and procurement protocols. The original required delivery date is July 17, 2026, and the point of contact is Molly Teegarden of the Defense Logistics Agency.

General Info

Procure four Type I pneumatic tubes, shelf-life 60 months, deliver to Ellsworth AFB in 20 days, zero defects, compliant packaging.

Contract Value

$300

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

SD, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L7-26-T-4385 for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

SPE7L226V1311.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7L226V1311 posted on DIBBS. Awardee: SOUTHERN TIRE MART, LLC (CAGE 3RRT3) Total Contract Price: $300.00 Award Date: 09-08-2026 Solicitation: SPE7L7-26-T-4385 Line items: - INNER TUBE, PNEUMATI (NSN/Part 2610016117825, PR 7017559635)

Similar Contracts

Same NAICS industry code

NAICS: 423130
New
SLED
Tire Lease
Solicitation # 126DM010
The Regional Transportation District (RTD) is soliciting proposals under RFP 126DM010 for a turnkey tire lease and related services contract for its owned and operated buses in Denver, Colorado. The contract is structured as a Fixed Price Per Mile and Fixed Price for Services agreement with a base period of one year starting January 1, 2027, and four optional one-year extensions, potentially spanning five years. The scope of work requires the contractor to provide leased tires, comprehensive maintenance, and a detailed service process including quality assurance, retread methods, and disposal. Key performance expectations include providing tires with proven fuel efficiency and resistance to curb scrubbing, while adhering to strict inspection schedules, such as daily checks for 16th Street vehicles and weekly rotations for the rest of the fleet. Proposals are due electronically via the OpenGov portal by 12:00 p.m. on November 4, 2026. Award selection is based on a Best Value process, with evaluation weights distributed across proposal quality (20%), tire quality and fuel economy (10%), qualifications (10%), service process (10%), and references (10%). Required submissions include a technical proposal limited to 20 pages, a cost proposal, a compliance matrix, and various certifications, including a Background Investigation Certification and W-9. Personnel performing the work must possess a valid Colorado Commercial Driver’s License with a P2 endorsement and comply with DOT and FTA substance abuse testing. The contract also includes provisions for the buy-out of existing tires at the start of the term, estimated between 1,059,715 and 1,059,751 dollars.
Bus Operations-Maintenance

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423130
New
SLED
RFP-171-270000000191-1 | VTS- Nokian Tires for The MSP Vehicles
Solicitation # 270000000191
The Michigan Department of Technology, Management, and Budget has issued RFP 270000000191 to establish a multi-year contract for the procurement of Nokian tires for Michigan State Police fleet vehicles. The contract, intended to run from March 13, 2027, to March 12, 2030, involves an estimated annual volume of 2,500 units across four specific Nokian WRG5 tire sizes with speed ratings ranging from 149mph to 167mph. All tires must be delivered F.O.B. destination to the Vehicle Travel Services garage in Dimondale, Michigan, or designated MSP posts. The agreement includes a strict Service Level Agreement requiring 100% compliance for deliveries within five calendar days of order receipt, with non-compliance resulting in tiered service credit penalties of 5% to 10% of the invoice. Award selection is based on best value, requiring a minimum technical threshold of 80 points across the Statement of Work, Service Level Agreement, and vendor experience. Bidders must adhere to comprehensive insurance requirements, provide a Quality Assurance Program, and comply with Michigan-specific regulations, including the Elliott-Larsen Civil Rights Act and GDBE subcontracting goals, which require that 20% of subcontracted work be awarded to Geographically Disadvantaged Business Enterprises if subcontractors exceed 20% of deliverables. Payments are processed via Electronic Funds Transfer within 45 days of receipt of a valid invoice. Additionally, the contractor must ensure products are mercury-free and do not intentionally contain PFAS, providing Material Safety Data Sheets for any hazardous chemicals delivered.
DTMB

POSTED

2 days ago

DEADLINE

in 26 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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