This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Pneumatic Vehicle Tire Supply (NSN 2610-01-666-2527)

Closed

Federal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

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Supply of Plain Encased SealsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or procurement of 80 military-grade plain encased seals. All units must strictly adhere to NSN 5330010794718 specifications and be delivered to a designated DLA facility. The contract is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 326291. Compliance with specific logistics and safety standards is mandatory, including DLA Packaging Requirements for Procurement RP001 and IP025 for the handling of hazardous materials. Interested parties must submit their responses by the deadline of October 21, 2026.

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Solicitation # SPE7LX-27-U-0069

Solicitation SPE7LX-27-U-0069 is a Total Small Business Set-Aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of plain encased seals, identified by NSN 5330-01-079-4718. This Indefinite Delivery Contract has a maximum value of 350,000.00 USD with a guaranteed minimum quantity of 12 units, though the current estimated requirement is for 80 units. The items must be furnished in accordance with reference drawing 19207 12267747 and MIL-DTL-117, Type II, Class C, Style 1. Delivery is required within 52 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and security standards, including a CMMC Level 2 Self-Assessment and compliance with NIST SP 800-171. Packaging must follow MIL-STD-2073-1E and RP001, specifically requiring medium duty, waterproof, greaseproof, opaque bags to prevent UV deterioration. Additionally, the use of Class I Ozone Depleting Chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and submission of all quotes via the DLA Internet Bid Board System.

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Supply of Replacement Parts for Hydraulic AccumulatorsThis subcontract involves the supply of replacement materials and parts for Hydraulic Accumulators, specifically part number 70103-28041-042, to support prime contractors on NAVSUP Weapon Systems Support projects. The scope of work includes the sourcing or fabrication of replacement seals, valves, and housings that strictly adhere to original manufacturer specifications and drawings. All delivered components must be certified and meet specific FMS shipping and barcoding requirements. Managed under the Department of Defense, the project is categorized under NAICS code 326291 and will be performed in Philadelphia. The solicitation was posted on October 6, 2026, with a response deadline set for November 6, 2026.

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Supply of High-Temperature Heatshield MaterialsThis subcontract involves the supply of high-temperature resistant alloys or specialized heat-shielding composites to prime contractors supporting US Air Force PW220 engine projects. The selected provider must deliver certified aerospace-grade raw materials or blanks for heatshield assembly that strictly adhere to TO OZ-JF100-24 specifications. To ensure full CSI traceability, the contractor is required to provide comprehensive mill test reports with all deliveries. Managed by the Department of Defense through DLA Aviation at Oklahoma City, the contract mandates full compliance with the Buy American Act. Interested parties must submit their responses by November 5, 2026, for this procurement categorized under NAICS code 326291.

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Supply of Abrasive Wheels (NSN 3460-01-524-5653)This subcontract involves the supply of 66 abrasive wheels to prime contractors supporting DLA DIST SAN JOAQUIN under the Department of Defense. The required items must be NSN 3460-01-524-5653 and meet the specific technical requirements of Standard Abrasives Inc 26082 P/N 522418. Performance for this contract will take place in Tracy, California. The supplier is required to adhere strictly to government packaging and labeling standards and maintain compliance with FAR 52.204-24. The procurement falls under NAICS code 326291, with a response deadline set for October 13, 2026.

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DEADLINE

Preformed Packing Component SupplierThis subcontract involves the supply of preformed packing components for prime contractors supporting Department of Defense supply contracts through the Land Supplier Operations Vehicle Support agency. The supplier is responsible for manufacturing or sourcing components that strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001) and DFARS 252.223-7008 regarding hexavalent chromium. All items must be marked according to MIL-STD-129, and Safety Data Sheets must be provided for any hazardous materials. The performance of this contract is centered in San Diego, California, under NAICS code 326291. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026. The primary deliverables include the physical preformed packing components and the associated safety documentation.

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POSTED

DEADLINE

Supply of Seal, Plain Encased (NSN 5330-01-013-4433)This subcontract involves the supply of plain encased seals, identified by NSN 5330010134433, for prime contractors working on DLA Combat Vehicles and Armament projects. The selected provider is responsible for manufacturing or sourcing the seals to meet all required technical specifications and ensuring that all packaging strictly adheres to the RP001 DLA Packaging Requirements for Procurement. The contract is managed by the Department of Defense under the LSO Combat Vehicles and Armament agency, with the items delivered FOB Origin. Interested parties must respond by October 9, 2026, for this requirement categorized under NAICS code 326291.

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DEADLINE

Solicitation # SPE7L4-26-U-1295

Solicitation SPE7L4-26-U-1295 is a request for quotations issued by DLA Land and Maritime for the procurement of plain encased seals, identified by NSN 5330-01-013-4433. This requirement is for an estimated quantity of 32 units under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one year period. Quotations are due by October 9, 2026, and the required delivery timeframe is 97 days after order. The procurement is based on FOB Origin terms, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including a prohibition on asbestos and the use of additive manufacturing processes unless authorized. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Award will be based on price quotes from qualified suppliers, and the buy may be eligible for automated award.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

14 days ago

DEADLINE

in 1 day

AI Contract Overview

The contract calls for the supply of two pneumatic vehicle tires designated by NSN 2610-01-666-2527, each requiring a minimum shelf life of 42 months to ensure long-term usability and readiness. The tires must fully comply with the military specification MIL-DTL-4 and be packaged in strict accordance with DLA’s RP001 packaging requirements to maintain integrity during storage and transit. The procurement is issued as a subcontract under the NAICS code 326291, managed by the Defense Logistics Agency on behalf of the Department of Defense, with performance obligated at Yuma Proving Ground, Arizona, ZIP 85365-9498. The solicitation was posted on July 15, 2026, and responses are due by July 27, 2026, providing suppliers a 12-day window to submit proposals meeting all technical, packaging, and compliance standards.