This Subcontract opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Pneumatic Tires Supply (Vehicular)

Closed

Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336360

New

DIBBS

ADAPTER, TOWBAR, VEHICUL

Solicitation # SPE7L4-27-T-0699

Solicitation SPE7L4-27-T-0699 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 16 vehicular towbar adapters, identified by NSN 2540-01-706-1868. The requirement is a total small business set-aside under NAICS code 336360. The required delivery date and need ship date are both February 13, 2027, with a delivery lead time of 95 days after order. Shipping is designated as FOB Destination, with the delivery and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements RP001, and the use of Class I ozone-depleting chemicals is prohibited. The contract incorporates several critical regulatory clauses, including the Buy American and Balance of Payments Program, DFARS requirements for safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

COVER, SEAT, VEHICULAR

Solicitation # SPE7L4-27-T-0697

Solicitation SPE7L4-27-T-0697, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, seeks quotes for one vehicular seat cover, NSN 2540015539421, part number 41550512 from Tadano America Corporation. The requirement is categorized under NAICS 336360, with a required delivery date of October 23, 2026, and a delivery lead time of 10 days after order. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance located at Fort Sill, Oklahoma. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirement RP001. Hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include submitting payment requests and receiving reports through the Wide Area WorkFlow system. The solicitation also incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0649

Solicitation SPE7L4-27-T-0649 is a small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of four aluminum vehicular seats under NSN 2540-00-439-2790. The requirement is categorized under NAICS 336360, with a requested delivery date of April 30, 2027, and a delivery lead time of 171 days after order. The contract is established as FOB Origin under the First Destination Transportation program, with the place of delivery located in Tracy, California. The supplier must adhere to strict quality and technical standards, including compliance with SAE AS9003 or ISO 9001. Key deliverables include the physical seats and a Certificate of Quality Compliance for each manufacturing lot, which must be uploaded via the iRAPT system. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Packaging must follow MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials if applicable. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes a price evaluation preference for HUBZone Small Business Concerns. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0706

Solicitation SPE7L4-27-T-0706, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, seeks quotes for 29 vehicular seats under NSN 2540-01-185-8016. The items must conform to specific basic and reference drawings, including 19207 12340560, 19207 12339961, and 19207 12342023, and must be provided from approved source control drawings. Delivery is required by June 12, 2027, with a need ship date of April 6, 2027, to DLA Distribution Red River in Texarkana, Texas, under FOB Origin terms. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to SAE AS9003 or ISO 9001 standards. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous and radioactive materials. This procurement is a total small business set-aside and requires all quotes to be submitted via the DIBBS system. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

25--EQUIPMENT KIT,VEHICULA

Solicitation # SPE7L3-27-T-2510

Solicitation SPE7L3-27-T-2510 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 139 vehicular equipment kits, specifically Jankel Tactical Systems LLC part number K000733, under NSN 2540-01-721-5342. The contract requires delivery to the DDSP New Cumberland Facility in Pennsylvania by April 17, 2027, with a delivery lead time of 147 days after order. Inspection and acceptance are conducted at the destination per FAR 52.246-2. The procurement is not a small business set-aside and is subject to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, with a strict prohibition on the use of Class I ozone depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA packaging requirements. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Additionally, the contract incorporates stringent cybersecurity and telecommunications restrictions under DFARS 252.204-7012 and 252.204-7018, prohibiting the use of covered defense telecommunications equipment or services.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

LATCH, DOOR, VEHICULAR

Solicitation # SPE7L4-27-T-1109

This Request for Quotations (RFQ) issued by the DLA Weapons Support LSO Combat Vehicles and Armament is for the procurement of one vehicular door latch, identified by NSN 2540-01-723-1688. The acquisition is designated as a small business set-aside under NAICS code 336360. The required delivery date is October 26, 2026, with a delivery timeline of 10 days after award. The item is to be delivered FOB destination to the 0087 CS BN CO A Composite at Fort Stewart, Georgia, and must be shipped via the fastest traceable means, excluding parcel post. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and the Hazard Communication Standard. Environmental restrictions prohibit the use of Class I ozone depleting chemicals. Administratively, the contractor must use the Wide Area WorkFlow (WAWF) system for invoicing. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity reporting, DFARS 252.225-7001 for the Buy American program, and a prohibition on the use of additive manufacturing processes unless specifically authorized. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

VENTILATOR, AIR CIRCULA

Solicitation # SPE7L4-27-T-1116

The Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament is soliciting the procurement of 20 air circulating ventilators under NSN 2540-01-675-5058. This small business set-aside solicitation, numbered SPE7L4-27-T-1116, requires delivery within 125 days after receipt of order. The items must be produced according to specific technical drawings and quality assurance standards, including basic drawing 19207 12601372 and reference drawing 19207 12593834. Inspection and acceptance are conducted at the point of origin, and the contract utilizes the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. The contract imposes strict cybersecurity and data protection requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-129 and DLA master list requirements, with specific labeling for hazardous materials per 29 CFR 1910.1200. Additionally, the procurement is subject to the Berry Amendment and Buy American Act, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ARMOR, SUPPLEMENTAL, SMA

Solicitation # SPE7L1-27-T-4381

Solicitation SPE7L1-27-T-4381 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Land Supply Chain for the acquisition of eight units of supplemental armor designed for small arms and fragmentation protection. The required items are identified by NSN 2540-01-741-5836 and associated with Leading Technology Composites Inc part number 29923-41. Delivery is required within 137 days after receipt of order, with a need ship date of April 6, 2027, and a required delivery date of April 18, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001 requirements. Key restrictions include a total prohibition on Class I ozone-depleting chemicals and a restriction against using additive manufacturing processes unless specifically authorized. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and offerors must maintain valid registrations in the System for Award Management.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

BELT, VEHICULAR SAFETY

Solicitation # SPE7L4-27-T-1104

Solicitation SPE7L4-27-T-1104, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a Small Business Set-Aside for the procurement of 115 vehicular safety belts (NSN 2540-01-520-6737). The contract requires adherence to specific technical drawings, including Basic Drawing 19207 12414451 and related reference drawings. Delivery is set for a period of 231 days, with a need ship date of May 10, 2027, and a required delivery date of March 6, 2028. The items must be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with inspection and acceptance also occurring at the origin. The contract mandates a First Article Test (FAT) for one unit, requiring the contractor to provide written notice 14 days prior to shipment and submit a test report within 30 days of the contract date. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, and the use of Class I ozone-depleting chemicals is strictly prohibited. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK15206737. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and the Buy American Act.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Vehicular Mirror Heads (NSN 2540016583809)This subcontract involves the supply of 12 vehicular mirror heads, specifically identified by NSN 2540016583809, for prime contractors working with the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The selected provider must either manufacture or source the parts and ensure strict adherence to DLA Master List Technical and Quality Requirements, specifically those designated by R or I numbers. Performance of the contract requires the provider to maintain a valid CAGE code and UEI. Packaging must be completed according to ASTM D3951 commercial standards or TQ requirement IP025 for hazardous materials. The place of performance is located in Barstow, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturing of Vehicular Seats (NSN 2540-01-414-1245)This HUBZone set-aside subcontract involves the manufacturing of 57 vehicular seats for the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament project. The scope of work requires the fabrication of seat frames and assemblies, including the integration of cushioning and upholstery, while strictly adhering to source-controlled drawings and the DLA Master List of Technical and Quality Requirements. To successfully execute the contract, the provider must possess specialized equipment for precision metal fabrication and textile and foam integration. The project is governed by strict regulatory standards, including compliance with Buy American mandates and DFARS cybersecurity protocols. Performance will take place in Texarkana, Texas, under NAICS code 336360. Interested parties must respond by November 16, 2026, to provide the completed units as specified in the technical requirements.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Vehicular Safety Belt Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide 190 vehicular safety belts to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. All supplied units must strictly comply with NSN 2540-0171-82949 and the DLA Master List of Technical and Quality Requirements, with delivery terms set as FOB Origin. The procurement is designated as a Total Small Business Set-Aside under NAICS code 336360. Interested parties must submit their responses by November 16, 2026, for performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

4 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract entails the supply of ten pneumatic tires for military vehicles, specifically compliant with the National Stock Number 261001514399, to be delivered to Camp Bondsteel in Kosovo. All logistics, including transportation and handling, are the responsibility of the contractor, with the point of delivery and acceptance established at the final destination under FOB terms, meaning inspection and formal acceptance occur upon arrival at the site. The tires are classified under NAICS code 336360, indicating they are part of the motor vehicle parts manufacturing sector, and the contract falls under a subcontract structure administered by the Defense Logistics Agency on behalf of the Department of Defense. Although no solicitation number or set aside details are provided, the contract is posted with a date of July 13, 2026, and can be referenced through the DIBBS system using the provided link.

General Info

Supply of ten military tires to Camp Bondsteel, Kosovo, under FOB terms, managed by DLA.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26F68F8.

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

View the prime solicitation

TIRE, PNEUMATIC, VEHICULAR

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

PhaseClosed

PostedJul 13

subcontract

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 10 pneumatic tires for military vehicles compliant with NSN 261001514399, including logistics to Camp Bondsteel, Kosovo. Inspection and acceptance occur at destination under FOB terms.