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Pneumatic Vehicle Tire Supply for Military Use

Active
Federal

Contract Overview

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

General Info

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 SPE7LX-26-F-98M6.

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

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Timeline

Posted

subcontract

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Organization & Contact Information

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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

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Supply of one pneumatic vehicle tire (NSN 2610015075317, P/N 04-10221 and 5193501) compliant with military specifications, packaging, and labeling standards for delivery to Ali Al Salem Air Base, Kuwait.

Similar Contracts

Same NAICS industry code

NAICS: 326211
New
Federal
Wheel and Tire Assembly
Solicitation # SPRDL1-26-R-0052
The solicitation SPRL1-26-R-0052 seeks a Firm Fixed Price contract for the supply of Wheel and Tire Assemblies (NSN 2530-01-678-6191, Part Number 90044436, CAGE 12361) under a five-year requirements contract with an estimated maximum of 200 units total. The solicitation closing date has been extended to August 21, 2026, and proposals must be submitted electronically via email to the designated Contract Specialist, with no page or word limits specified but completeness required for eligibility. The item must be manufactured, marked, packaged, and delivered in full compliance with military standards including MIL-STD-2073-1 for preservation and packaging level B, MIL-STD-129 Rev R for labeling and barcoding, and MIL-STD-130 for Unique Item Identification (UII) with data encoded per ISO/IEC 15434 and ANSI MH 10.8.2. Special Packaging Instruction AK00000001 mandates one assembly per container when shipped horizontally, fiberboard lining for sidewall protection, specific container standards (ASTM D6880, D6251, etc.), prohibited stacking without frame support, and explicit warnings against sharp tools or incompatible materials. Wood packaging must meet ISPM-15 heat treatment requirements and carry approved markings. Inspection and acceptance occur at the vendor’s origin by DCMA, with FOB Destination delivery terms requiring the contractor to bear transport risk and costs to the final destination, which may include Def Dist Depot Red River in Texarkana, TX, though administrative delivery is noted to Warren, MI. Pricing is not listed in the solicitation and must be submitted by offerors using standardized forms; contract award will be based on best value to the Government, though it is unclear whether the evaluation will be price-only or include technical factors. All offerors must be registered in SAM and comply with cybersecurity requirements including NIST SP 800-171 and safeguarding covered contractor information systems, while also adhering to prohibitions on subcontracting with entities owned by Russia, China’s military, or state sponsors of terrorism. The contract includes clauses addressing protests, bankruptcy, competition in subcontracting, value engineering, and compensation of former DOD officials. A Certificate of Conformance is required for acceptance, and electronic
DLA Land Warren

POSTED

6 days ago

DEADLINE

in about 1 month
View Details

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