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Pneumatic Vehicle Tire Supply (NSN 2610000509840)

Active
Federal

Contract Overview

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

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This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one military-spec pneumatic vehicle tire identified by NSN 2610000509840. The contract requires strict adherence to MIL-STD-129 and ASTM D3951 packaging standards to ensure the item is properly protected and traceable upon arrival. The designated place of delivery for the equipment is Kingsville, Texas. Classified under NAICS code 423130, the agreement focuses on the specialized supply of vehicle components meeting rigorous military specifications to support defense logistics operations.

General Info

DLA subcontract for one military-spec pneumatic vehicle tire delivered to Kingsville, Texas.

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26F55L4.

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

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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
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement and delivery of one military-spec pneumatic vehicle tire with NSN traceability, compliant with MIL-STD-129 and ASTM D3951 packaging standards, for delivery to Kingsville, TX.

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Same NAICS industry code

NAICS: 423130
New
SLED
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DTMB

POSTED

3 days ago

DEADLINE

in 26 days
View Details
NAICS: 423130
SLED
Skid-Fricton Testing Tires
Solicitation # 601440000054636
The Texas Department of Transportation (TxDOT) is soliciting bids for the procurement of passenger car skid-friction testing tires under solicitation number 601440000054636. The required tires must be G78-15, 2 ply, belted, blackwall, tubeless, and smooth tread, conforming to ASTM E524 specifications and TxDOT Specification No. 863-05-54636. All tires must be new, manufactured in 2026, and include a 12-month or 1,200-hour warranty. Goods are to be delivered to the TxDOT Austin District. Responses must be submitted via the Euna Procurement portal by November 12, 2026, at 10:00 a.m. Central Time. To be considered, vendors must be registered on the Texas Comptroller's Centralized Master Bidders List and pass an initial screening based on documentation completeness and a CPA Vendor Performance Tracking System rating of A, B, or C. Award decisions will be based on best value, with primary consideration given to purchase price and adherence to technical specifications, followed by delivery timeframes and risk of non-performance. Required submission documents include a Preferences Schedule, Bid Table, Child Support Obligation Schedule, Vendor Required Documents Schedule, and a Data Sheet Schedule. Vendors must also certify compliance with various state and federal regulations, including the Texas Free Enterprise and Antitrust Act and the National Defense Authorization Act. Payment will be made via direct deposit or warrant in accordance with Government Code Chapter 2251.
Texas Department of Transportation

POSTED

8 days ago

DEADLINE

in 14 days
View Details

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