This Solicitation opportunity from Department Of Defense was posted on July 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INNER TUBE, PNEUMATIC T

Closed

SPE7L4-26-U-0915Federal

Submission Closed07/23/2026, 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

This contract solicitation, numbered SPE7LX-26-U-9660, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of pneumatic tire valves, identified by NSN 2640-00-021-8295. The requirement is for an estimated quantity of 2,738 units with a delivery timeframe of 69 days after receipt of order. This is a critical application item and a commercial off the shelf product, with approved part numbers from Honeywell International Inc, Aqua Enterprises, and Dill Air Controls Products LLC. The valve size is specified as TR-753-03 with an off-center on/off configuration. The procurement is managed as a DLA direct CONUS delivery with FOB origin terms and inspection and acceptance occurring at the destination. It adheres to strict quality and technical requirements, including the prohibition of class I ozone depleting chemicals and compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The solicitation may result in a one-year indefinite delivery contract with a maximum value of 350,000 dollars. All packaging and shipping must align with DLA master requirements and specific hazardous materials guidelines where applicable.

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

The Defense Logistics Agency awarded a $350,000 indefinite-quantity contract to APEX PINNACLE CORP (CAGE 0REY5) under solicitation SPE7L4-26-U-0915 for the delivery of aircraft pneumatic tire inner tubes designated by NSN 2620002697708. The contract is structured as a unilateral indefinite-delivery contract under FAR 52.216-22, with no fixed quantities or unit pricing specified in Section B, but with a maximum value cap of $350,000. Delivery is required FOB destination within 82 days of award date, with performance to be executed across multiple government-specified locations under individual delivery orders. All items must comply strictly with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific preservation methods, labeling, and palletization standards as defined in DLA’s RP001. Hazard communication requirements are enforced through compliance with 29 CFR 1910.1200, requiring Safety Data Sheets and proper labeling for any hazardous materials, with additional restrictions prohibiting hexavalent chromium and ozone-depleting substances. Radioactive material shipments, if applicable, must be reported and labeled according to strict activity thresholds. The contract mandates electronic invoicing through Wide Area WorkFlow (WAWF), with payments routed via DoDAAC identifiers, and requires compliance with DFARS clauses covering cybersecurity, whistleblower protections, employment eligibility, trafficking in persons, and prohibition on acquiring covered telecommunications equipment from restricted entities. The contractor must maintain traceable bare item markings under RQ017, submit engineering change proposals for any configuration modifications, and remove government identification from non-accepted items. Offeror representations include affirmative compliance with small business status, UEI and CAGE code disclosure, and socioeconomic certifications where applicable, with deviations authorized under 2026-00038. Inspection and acceptance occur at the destination by the government, using zero-based sampling plans with stringent acceptance criteria for critical, major, and minor attributes. The point of contact for contract administration is Heather Kessler at DLA, with WAWF-related inquiries directed to the designated local contract administrator or WAWF Helpdesk. No evaluation factors, COR/COTR, or PCO details are disclosed in the available documentation, and no formal Section J attachments are listed.

General Info

45 inner tubes solicited by DLA for defense use, response due July 20, 2026, via DIBBS.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

Contract Value

$350,000

NAICS

326211 - Tire Manufacturing (except Retreading)View NAICS

Place of Performance

USA

Set-Aside

NONE

Awardee

APEX PINNACLE CORPView Profile

Award Issued Date

07/24/2026, 12:00:00 AM UTC

Documents

(2)

SPE7L426D63MR.pdf

PDF

RFQ SPE7L4-26-U-0915 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 5

Combined Synopsis

Type ChangedJul 5

Combined Synopsis → Solicitation

Response DeadlineJul 23

Deadline has passed

Amendment 1Jul 24

Contract was updated

Submission Closed

07/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

View Agency Profile

Office AddressUSA

Contacts

HEATHER KESSLER

contact@example.gov

+1 (555) 000-0000

Full Description

INNER TUBE,PNEUMATIC TIRE,AIRCRAFT
INNER TUBE,PNEUMATIC VALVE SIZE: TR176A SIZE DESIGNATION: 32X8.8 ON/OFF
CENTER: OFF
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
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.
CRITICAL APPLICATION ITEM
DESSER TIRE & RUBBER CO., LLC 091X8 P/N 32X8.8
DESSER TIRE & RUBBER CO., LLC 091X8 P/N TU 32X8.8
THE GOODYEAR TIRE & RUBBER COMPANY 04NP4 P/N 32X8.8
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
SPE7L4-26-U-0915
SECTION B
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 1000236708 0001 EA 45.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2620002697708
DELIVERY (IN DAYS):0082
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:GB CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7L4-26-U-0915 NSN/Part Number: 2620-00-269-7708 Quantity: 45 EA Purchase Request: 1000236708QTY: 45 Delivery: 82 days ADO