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, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 2, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Non-Directional Tires

Closed
F4ATA32006A001Federal

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
26--INNER TUBE,PNEUMATIC T
Solicitation # SPE7L1-27-U-0103
Solicitation SPE7L1-27-U-0103 is a total small business set-aside request for quote issued by the DLA Weapons Support Land Supply Chain for the procurement of vehicular pneumatic inner tubes, identified by NSN 2610000290562. This procurement may result in an automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual demand is 192 units, with a guaranteed minimum quantity of 28 units and a minimum delivery order quantity of 48 units. Delivery is required within 126 days after the award, with shipping destined for various CONUS and OCONUS DLA Depots under FOB Destination terms. The contract requires strict adherence to technical and quality standards, including certification to ZZ-I-550 and packaging and marking compliance with MIL-DTL-4, MIL-STD-2073-1E, MIL-STD-129, and RP001. Items must be marked with a 60-month shelf life. Evaluation for award will be based on the price quoted for the estimated annual demand and the contractor's demonstrated performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must also comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and meet cybersecurity requirements under DFARS 252.204-7012. Inspection and acceptance will occur at the point of origin.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 326211
New
DIBBS
26--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.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 326211
New
DIBBS
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

5 days ago

DEADLINE

in 6 days

General Info

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

Tyndall AFB, TYNDALL AFB, FL, 32403, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Notice updated

The point of contact changed.

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA8051 772 Ess Pkd
Contacts2 people available
OfficeTYNDALL AFB, FL, 32403-5322, USA
Office AddressTYNDALL AFB, FL, 32403-5322, USA
Contacts
Stephen C Cooper
Jack M. BrownContracting Officer

Full Description

Show more
March 14, 2012 SUBJECT: Request for Quotation - NDT Tires This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number for this RFP is F4ATA32006A001. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-56 March 2, 2012. This requirement is being set aside 100% for small businesses. The NAICS code is 326211 and the size standard is 1,000 employees. "Or equal" items will be accepted for all line items. Please include your delivery schedule and any applicable discount terms in quotation. The line items required are as follows: 0001 Tire, Non-Directional (NDT) Military, Specialty Tires of America P/N: ML4C4 or equal Tire Specifications: Size: 900-20, Number of Plys:12, Load Range: F/12, Tread Depth: 20/32", Rim Width: 7.00", Section Width: 10.60", Overall Diameter: 40.70", Max Inflation: 85 lbs, Max Load: 4520 lbs, Approximate Weight: 74 lbs Quantity: 32 ea 0002 Two part polymer fill. P/N: ARNCO RePneu or equal A mid-durometer polyurethane flatproofing fill with 28 Shore-A hardness. It can be run in-service at highway speeds of 55 mph/88 kph for 8 hours. Note: 230 lbs of the two part polymer is required to fill each truck tube. Quantity: 32 ea 0003 Tube and Tire Flap, Truck, Size: 900-20 Quantity: 32 ea Note: Vendor shall perform the following actions: a) Pick-up 32 tire/split wheel assemblies at Tyndall AFB FL and transport to their facility; b) remove the existing tire, tube, tire flap and foam; c)install new tire, tube, and flap on existing steel split wheel assemblies; d) fill tire/split wheel assemblies with 230 lbs of foam; e) remove excess foam from all surfaces of tire/wheel assemblies and f) deliver the new tire/wheel assemblies to Tyndall AFB FL. The new tire/wheel assembly must weigh approximately 410 lbs. All labor, tools, materials, facilities and transportation necessary to perform required activites are the responsibilities of the vendor. Vendor will ensure that all excess foam/residue is removed from the exterior surfaces of the tire and steel wheel. The price of the tire includes: cutting off and disposal of the old tire/foam (including disposal fees), installation of tire flap and mounting of 900-20 tube, tire and polymer foam in/on the government furnished steel split rim wheel assembly. The Government intends to award without discussions. Award will be made to the responsible offeror who's quotation is the lowest price that meets the technical requirements described in the line items. Quotes are due NLT 11:00 AM CST, 26 March 2012. Contractors' quotes shall be valid for 30 days after quotation due date. Please provide an electronic copy of your quote, via e-mail transmission to stephen.cooper@tyndall.af.mil . Please send any questions to jack.brown@tyndall.af.mil no later than 1:00 PM, March 22, 2012. The following clauses and provisions apply to this requirement: 52.204-7 Central Contractor Registration (Feb 2012) 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (Feb 2012) 52.211-6 Brand Name or Equal (Aug 1999) 52.212-1 Instructions to Offerors -- Commercial Items (Feb 2012) 52.212-3 Offeror Representations and Certifications -- Commercial Items (Mar 2012) The offeror shall complete and return FAR 52.212-3 or complete the electronic version at the ORCA website. 52.212-4 Contract Terms and Conditions -- Commercial Items (Feb 2012) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (Jan 2012) The following 52.212-5(b) paragraphs apply: 4, 12(i), 23, 26, 27, 28, 29, 38, 39, 42, and 47. 52.215-1 Instructions to Offerors -- Competitive Acquisition (Jan 2004) 52.219-1 Small Business Program Representations (Apr 2011) 52.222-22 Previous Contracts and Compliance Reports (Feb 1999) 52.222-25 Affirmative Action Compliance (Apr 1984) 52.222-36 Affirmative Action for Workers With Disabilities (Oct 2010) 52.222-50 Combating Trafficking in Persons (Feb 2009) 52.223-6 Drug-Free Workplace (May 2001) 52.225-2 Buy American Act Certificate (Feb 2009) 52.225-18 Place of Manufacture (Sep 2006) 52.225-25 Prohibition on Contracting with Entities Engaging in Sanctioned Activities Relating to Iran-Representation and Certification (Nov 2011) 52.230-2 Cost Accounting Standards (Oct 2010) 52.230-6 Administration of Cost Accounting Standards (Jun 2010) 52.232-1 Payments (Apr. 1984) 52.232-23 Assignment of Claims (Jan 1986) 52.233-1 Disputes (July 2002) 52.233-3 Protest after Award (Aug. 1996) 52.233-4 Applicable Law For Breach Of Contract Claim (OCT 2004) 52.243-1 Changes -- Fixed Price (Aug 1987) 52.247-34 F.o.b. Destination (Nov 1991) 52.249-1 Termination for Convenience of the Government (Fixed-Price) (Short Form) (Apr 1984) 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998) 52.252-2 Clauses Incorporated by Reference (Feb 1998) 52.252-3 Alterations in Solicitation (Apr 1984) DFARS 252.212-7001to include paragraphs: (b)(1), (b)(4), (b)(6)(i), and (b)(23). 5352.201-9101 Ombudsman OMBUDSMAN (APR 2010) (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM or AFISRA ombudsmen, Director, Enterprise Sourcing Group, HQ AFMC/ESG, 1940 Allbrook Dr Bldg 1, Wright Patterson AFB, Ohio 45433, 937-257-8980; facsimile 937-257-7791. Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU or ARISRA level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of clause) 5352.223-9001 Health and Safety on Government Installations HEALTH AND SAFETY ON GOVERNMENT INSTALLATIONS (JUN 1997) (a) In performing work under this contract on a Government installation, the contractor shall: (1) Comply with the specific health and safety requirements established by this contract; (2) Comply with the health and safety rules of the Government installation that concern related activities not directly addressed in this contract; (3) Take all reasonable steps and precautions to prevent accidents and preserve the health and safety of contractor and Government personnel performing or in any way coming in contact with the performance of this contract; and (4) Take such additional immediate precautions as the contracting officer may reasonably require for health and safety purposes. (b) The contracting officer may, by written order, direct Air Force Occupational Safety and Health (AFOSH) Standards and/or health/safety standards as may be required in the performance of this contract and any adjustments resulting from such direction will be in accordance with the Changes clause of this contract. (c) Any violation of these health and safety rules and requirements, unless promptly corrected as directed by the contracting officer, shall be grounds for termination of this contract in accordance with the Default clause of this contract. (End of clause) 5352.242-9000 Contractor Access to Air Force Installations CONTRACTOR ACCESS TO AIR FORCE INSTALLATIONS (AUGUST 2007) (a) The contractor shall obtain base identification and vehicle passes, if required, for all contractor personnel who make frequent visits to or perform work on the Air Force installation(s) cited in the contract. Contractor personnel are required to wear or prominently display installation identification badges or contractor-furnished, contractor identification badges while visiting or performing work on the installation. (b) The contractor shall submit a written request on company letterhead to the contracting officer listing the following: contract number, location of work site, start and stop dates, and names of employees and subcontractor employees needing access to the base. The letter will also specify the individual(s) authorized to sign for a request for base identification credentials or vehicle passes. The contracting officer will endorse the request and forward it to the issuing base pass and registration office or security police for processing. When reporting to the registration office, the authorized contractor individual(s) should provide a valid driver's license, current vehicle registration, valid vehicle insurance certificate to obtain a vehicle pass. (c) During performance of the contract, the contractor shall be responsible for obtaining required identification for newly assigned personnel and for prompt return of credentials and vehicle passes for any employee who no longer requires access to the work site. (d) Upon completion or termination of the contract or expiration of the identification passes, the prime contractor shall ensure that all base identification passes issued to employees and subcontractor employees are returned to the issuing office. (e) Failure to comply with these requirements may result in withholding of final payment. (End of clause)

More opportunities from Department Of Defense → FA8051 772 Ess Pkd

Same awarding agency

NAICS: 561210
Federal
Air Force Civil Augmentation Program (AFCAP) VI
Solicitation # FA805127R0001
The Air Force Contract Augmentation Program VI (AFCAP VI), solicitation FA805127R0001, is a Multiple-Award Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract managed by the 772nd Enterprise Sourcing Squadron. This program serves as a global force multiplier providing rapid-response capabilities, including contingency planning, logistics, emergency construction, and Base Operating/Life Support (BOS/BLS) for the Department of the Air Force, other DoD components, and Federal agencies. The scope covers a wide array of missions such as Major Theater Wars, humanitarian assistance, and peacekeeping operations both within the contiguous United States (CONUS) and outside the contiguous United States (OCONUS). The contract supports various career groups for non-inherently governmental functions, with an overall ordering window extending from June 1, 2028, through May 31, 2036. Award eligibility is based on a binary acceptability standard where offerors must be determined technically acceptable and possess an acceptable past performance rating. A critical requirement for award is the possession of a DCAA-approved accounting system due to the inclusion of cost-reimbursable task orders. The base award process does not rank proposals or use cost as an evaluation factor, as the initial Contractor School task order is a non-negotiable firm-fixed-price of 4,000,000 dollars. Subsequent task orders will be awarded using Tradeoff, Highest Technically Rated Offeror (HTRO), or Lowest Priced Technically Acceptable (LPTA) methodologies. Key requirements include a Secret security clearance for the Program Manager and Alternate Program Manager, 24/7 classified communication capabilities, and adherence to CMMC cybersecurity standards. Small business participation goals are set at 37 percent for overall small businesses and 5 percent for small disadvantaged businesses.
Facilities Support Services

POSTED

12 days ago

DEADLINE

in about 1 month
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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