Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Pneumatic Tire Supply for Government Vehicle

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the procurement and delivery of two pneumatic tires designated by NSN 2610015382632 for use by a Department of Defense facility located in Norfolk, Virginia. The tires must comply with all applicable military packaging and labeling standards to ensure compatibility with DoD logistics and inventory systems. This is a subcontract under the broader procurement framework managed by the Defense Logistics Agency, with the North American Industry Classification System code 326211 indicating manufacture of rubber tires and inner tubes. The contract was posted on June 25, 2026, and is part of a larger effort to maintain operational readiness of government vehicles. All deliveries are expected to meet stringent military specifications for quality, durability, and traceability, with no deviations permitted from established compliance requirements.

General Info

Procure two military-spec pneumatic tires for Norfolk VA facility under DLA subcontract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326211 - Tire Manufacturing (except Retreading)View NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26F56E0.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TIRE, PNEUMATIC, VEHI

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJun 25

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of two pneumatic tires meeting NSN 2610015382632 to a DoD facility in Norfolk, VA, with compliance to military packaging and labeling standards.

Similar Contracts

Same NAICS industry code

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

about 21 hours ago

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

about 21 hours ago

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

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 21 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 21 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 21 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

This contract is a firm fixed price solicitation from the Defense Logistics Agency for one maintenance-free sealed lead-acid type I storage battery, part number APCRBC133 by Schneider Electric IT Corporation. The item has a non-extendable shelf life of 12 months and must be delivered within 60 days after order. Inspection and acceptance will occur at the origin, with shipping destined for the USS Harvey C Barnum Jr. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract includes hazardous material communications regarding mercury restrictions and specifies that the battery must meet nonspillable criteria under 49 CFR 173.159 to qualify for specific transportation exceptions across land, sea, and air.

Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

POSTED

about 21 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4407

Solicitation SPE8E6-26-T-4407 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of four decals, identified by NSN 7690012629486 and Boeing part number BACM9L10AVM. This acquisition is an FMS requirement for Greece, with a rapid delivery schedule of five days after receipt of order. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery, inspection, and acceptance are all set as FOB Origin, with the final destination located in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and shelf-life labeling. Palletization must comply with DLA packaging requirements (RP001), and the use of plastics for wrapping or cushioning should be avoided where possible. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Commercial Printing (except Screen and Books)

POSTED

about 21 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

The Defense Logistics Agency (DLA) Land and Maritime has issued solicitation SPE7L7-26-Q-2417 for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369. The requirement specifies a delivery timeline of 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. This contract carries stringent security and regulatory requirements. It requires CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export control under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-control training. Additionally, the vendor must adhere to MIL-STD-2073-1E Level B for packaging and MIL-STD-129 for marking. Because the items are hazardous materials, the contractor must provide a HAZDEC form and Material Safety Data Sheets in accordance with FED STD 313D and DFARS 252.223-7001.

Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

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

Join 650+ contractors already using CLEATUS