This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INNER TUBE, PNEUMATI

Closed

SPE7L7-26-T-4473Federal

Submission Closed08/10/2026, 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

VALVE, PNEUMATIC TIRE

Solicitation # SPE7LX-26-U-9660

Solicitation SPE7LX-26-U-9660 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of pneumatic tire valves, identified by NSN 2640-00-0218295. The requirement is for an estimated quantity of 2,738 units with a contract maximum value of 350,000 dollars. This is a critical application item identified as a commercial off-the-shelf product, with specific valve size TR-753-03 and an off-center on/off configuration. Approved manufacturers include Honeywell International Inc., Aqua Enterprises, and Dill Air Controls Products LLC. The contract specifies a delivery timeframe of 69 days after receipt of order, with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-129 and DLA packaging requirements, specifically RP001. The contractor is prohibited from using Class I ozone-depleting chemicals and must comply with the Buy American Act and the Berry Amendment. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system. The award is subject to various FAR and DFARS clauses, including those regarding the prohibition of hexavalent chromium and the safeguarding of covered defense information.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHI

Solicitation # SPE7LX-26-T-1035

This contract is for the procurement of pneumatic vehicular tires, specifically part number LA246 from Specialty Tires of America Inc, under solicitation SPE7LX-26-T-1035. The order consists of two separate line items, each for two units of NSN 2610014327674, with a delivery requirement of five days after order. Delivery is FOB destination to FRC Support Equipment in Beaufort, South Carolina, and shipments must be made via the fastest traceable means, excluding parcel post. The items are designated as critical application items and must adhere to strict quality and technical requirements, including a prohibition on Class I ozone depleting chemicals. Tires must have at least 42 months of remaining shelf life upon delivery and include a flap secured according to MIL-DTL-4M specifications. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements to ensure proper preservation and identification.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Pneumatic Vehicular Tire Supplier

DLA Philadelphia Competition Advocate Office

POSTED

DEADLINE

26--TIRE,PNEUMATIC,VEHICUL

Solicitation # SPE7L7-26-Q-2416

This solicitation, issued by the DLA Philadelphia Competition Advocate Office under number SPE7L7-26-Q-2416, is for the procurement of 50 pneumatic vehicular tires, NSN 2610-00-640-2099. The contract is a total small business set-aside with firm fixed pricing and a delivery requirement of 30 days after receipt of order. This is a restricted source item that requires engineering source approval by the government design control activity. The items must be delivered to the EAF Vehicle Main Depot in Cairo, Egypt, via the designated freight forwarder, DF Young. Technical specifications require the tires to be compliant with basic drawing 19207 12504976 and MIL-STD-129R. Each tire must include a flap, which should be rolled and placed inside the tire and secured according to MIL-DTL-4 standards. The items have a non-extendable shelf life of 72 months, with a minimum of 48 months remaining at the time of delivery. Additionally, the use of class I ozone depleting chemicals is strictly prohibited. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001.

DLA Philadelphia Competition Advocate Office

POSTED

DEADLINE

Supply of Pneumatic Vehicle Tires (NSN 2610016440954)

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Vehicular Tire Supply

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-5197

Solicitation SPE7L7-26-T-5197 is a request for quotation issued by the Defense Logistics Agency Land and Maritime for the procurement of one pneumatic vehicle tire, identified by NSN 2610016440954. Approved manufacturers include Carlisle Tire and Wheel Co (P/N 575390) and The Toro Company (P/N 106-7868). The item must be Type I (Code S) with a total shelf-life of 60 months, and it must have at least 42 months of shelf-life remaining upon delivery. The required delivery date is September 9, 2026, with a delivery window of 20 days after order. Shipping is FOB Destination to the Central Receiving Point at Fort Carson, Colorado, and must be sent via traceable means rather than parcel post. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, MIL-DTL-4 for non-aircraft tires, and MIL-STD-129 for marking and shelf-life identification. All items must be free of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act, the Berry Amendment, and NAICS code 326211. Payment processing is required through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-5190

Solicitation SPE7L7-26-T-5190 is a request for quotations issued by DLA Land and Maritime for the procurement of two pneumatic vehicle tires. The required items are Bridgestone Americas Tire Operations part number FS561A, featuring a size of 225/70R19.5, a tread depth of 16/32nds, and a ply rating of 14. This is a restricted source item that requires engineering source approval by the Government design control activity. A critical quality requirement is that the tires must have at least 42 months of shelf-life remaining upon delivery. Additionally, the use of Class I ozone depleting chemicals is strictly prohibited. Delivery is set for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of December 22, 2026, and a need ship date of March 9, 2027. The contract specifies FOB Destination and requires inspection and acceptance to occur at the destination. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. All quotes must be submitted via the DIBBS portal by the deadline of September 21, 2026, and must comply with the Buy American Act and other domestic material restrictions.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

VALVE, PNEUMATIC TIRE

Solicitation # SPE7L7-26-T-5164

This contract is for the procurement of pneumatic tire valves, identified as NSN 2640000218295 and size TR-753-03. The total quantity requested is 887 units, split between two line items of 289 and 598 units. This is a critical application item classified as a commercial off the shelf product, with approved part numbers from Honeywell International Inc, Aqua Enterprises, and Dill Air Controls Products LLC. The delivery terms are FOB Origin with a delivery window of 72 days. Shipping destinations include DLA Distribution Depot Hill in Utah and DLA Distribution Depot Oklahoma. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Additionally, the use of Class I ozone depleting chemicals is strictly prohibited.

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-5194

This contract, solicitation number SPE7L7-26-T-5194, is issued by the Defense Logistics Agency for the procurement of one pneumatic vehicle tire, identified by NSN 2610-01-230-0298. The item is associated with Bridgestone Americas Tire Operations and Titan Tire Corporation. Delivery is required within 10 days after order, with a required delivery date of September 14, 2026, shipped FOB destination to Fort Irwin, California. The procurement includes strict technical and quality requirements, specifically prohibiting the use of Class I ozone-depleting chemicals. The item is designated as a Type I code I item with a non-extendable shelf life of 72 months, requiring specific shelf-life markings in accordance with MIL-STD-129. Packaging and preservation must comply with MIL-DTL-4 and RP001 DLA packaging requirements. The solicitation falls under NAICS code 326211 and requires compliance with the Buy American Act and domestic origin standards.

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-5195

Solicitation SPE7L7-26-T-5195 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of three pneumatic vehicular tires, identified by NSN 2610016662527. The items are designated as Type I (Code S) with a non-extendable shelf-life of 60 months, and they must have at least 42 months of shelf-life remaining upon delivery. The contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with NAICS code 326211. Delivery is required within 20 days of award, with a target delivery date of September 9, 2026, shipped FOB Destination to the Yuma Proving Ground in Arizona. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for general and shelf-life markings, MIL-DTL-4 for non-aircraft tire packaging, and RP001 for palletization. Shipments must be sent via traceable means, as parcel post is prohibited. Inspection and acceptance will occur at the destination. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act. All quotes must be submitted through the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-5147

This contract is for the procurement of four pneumatic vehicular tires, identified by NSN 2610-01-644-1336 and part number T251012005. The items are Type I with a non-extendable shelf life of 60 months, and they must have at least 42 months of shelf life remaining at the time of delivery. Delivery is required within 20 days, with the destination and inspection point set as the bulk break point in Springfield, Missouri. The supplier must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-DTL-4 for the packaging of non-aircraft tires. Sampling and inspection will follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Shipping must be conducted via traceable means, and all packaging must comply with DLA requirements.

Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract pertains to the procurement of a single pneumatic aircraft inner tube identified by NSN 2620002880247 and part number 302-247-400 from Goodyear Tire & Rubber Company, or an equivalent from Dessert Tire & Rubber Co. LLC with part number AS50141-6.50-8/TR15/OFF CENT/USA. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any other specifications including ASTM D3951. Ozone-depleting chemicals are strictly prohibited in manufacturing or packaging, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Packaging and marking must conform to MIL-STD-129 and DLA Packaging Requirements, with palletization following RP001 guidelines. The unit of issue is one ea, and the quantity is fixed at one with zero variance allowed. Delivery is required within 20 days of contract award to the destination at Yuma Proving Ground, Arizona, with FOB destination terms and inspection and acceptance performed upon arrival. The shipment must utilize traceable freight methods and cannot be sent via parcel post. All packaging must be labeled in accordance with the contract’s specifications, including the required traceability codes and government identification. The required delivery date is July 24, 2026, and the contract solicitation number is SPE7L7-26-T-4473, issued by the Defense Logistics Agency under NAICS code 326211. The point of contact is Kathy Smith, and all government-use fields are designated for internal tracking and distribution purposes only.

General Info

Procure one NSN 2620002880247 aircraft inner tube from Goodyear or equivalent, deliver to Yuma Proving Ground by July 24, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326211 - Tire Manufacturing (except Retreading)View NAICS

Place of Performance

BLDG 2710 SANCHEZ STREET, YUMA PROVING GROUND, AZ, 85365-9498, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7L7-26-T-4473

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 28

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Kathy Smith

contact@example.gov

+1 (555) 000-0000

Full Description

INNER TUBE,PNEUMATI
TUBE, PNEUMATIC TIRE, AIRCRAFT
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
THE GOODYEAR TIRE & RUBBER COMPANY 04NP4 P/N 302-247-400
DESSER TIRE & RUBBER CO., LLC 091X8 P/N AS50141-6.50-8/TR15/OFF CENT/USA
DESSER TIRE & RUBBER CO., LLC 091X8 P/N AS50141-6.50-8/TRI5/OFFCEN/USA
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 7017643917 0001 EA 1.000
NSN/MATERIAL:2620002880247
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L7-26-T-4473
SECTION B
PR: 7017643917 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W8000S
W6X6 USALRCTR YUMA PROVI
AWCF SSF
BLDG 2710 SANCHEZ STREET
YUMA PROVING GROUND AZ 85365-9498
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8000S
W6X6 USALRCTR YUMA PROVI
AWCF SSF
BLDG 2710 SANCHEZ STREET
YUMA PROVING GROUND AZ 85365-9498
US
MARKFOR
W8000S
W6X6 USALRCTR YUMA PROVI
AWCF SSF
BLDG 2710 SANCHEZ STREET
YUMA PROVING GROUND AZ 85365-9498
US
M/F: (TCN) W8000S62020083
RDD: 217
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE7L7-26-T-4473 NSN/Part Number: 2620-00-288-0247 Quantity: 1 EA Purchase Request: 7017643917QTY: 1 Delivery: 20 days ADO