This Subcontract opportunity from Department Of Defense was posted on July 14, 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

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: 326299

New

DIBBS

Supply of O-Rings (NSN 5331-01-567-8734)This subcontract involves the manufacture or procurement of 988 O-rings matching NSN 5331-01-567-8734 and Part Number 50029 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor must ensure all materials are asbestos-free in accordance with FED-STD-313 and utilize opaque bags that are waterproof, greaseproof, and UV-resistant. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The completed order is to be delivered FOB Origin to the DLA Distribution DDSP facility located in New Cumberland.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0543

Solicitation SPE7L5-27-T-0543 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 54 units of V-belts, identified by NSN 3030-01-643-9406. The contract specifies a delivery period of 168 days after the order, with a need ship date of May 4, 2027, and an original required delivery date of May 15, 2027. Delivery is FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring palletization complies with RP001 DLA Packaging Requirements. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity and hazardous material reporting standards. Award evaluation may include a price preference for HUBZone concerns.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0574

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

TAPE, ADHESIVE, RUBBER

Solicitation # SPE4A5-27-T-2485

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0580

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of a specific nonmetallic hose assembly, identified as NSN 4720-01-106-8973, for prime contractors supporting the DLA Weapons Support Aviation Supply Chain. The selected supplier is responsible for delivering one completed assembly to DLA Distribution San Joaquin in Tracy, California. Strict adherence to RP001 packaging standards and MIL-STD-129 marking requirements is mandatory for this procurement. To be eligible, the supplier must be registered in the Wide Area Workflow system and provide a CMMC Level 2 Self-Assessment. The opportunity falls under NAICS code 326299, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Supply of Sleeve Bushings (NSN 5365017236010)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of two precision-manufactured sleeve bushings identified by NSN 5365017236010. The contractor is responsible for manufacturing or sourcing these components for prime contractors fulfilling DLA supply contracts. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326299. The agreement mandates strict adherence to quality and logistics standards, requiring sampling performed according to MIL-STD-1916 or ASQ H1331, Table 1. Additionally, all deliveries must comply with RP001 DLA Packaging Requirements for Procurement. This opportunity is designated as a Total Small Business Set-Aside per FAR 19.5, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturing (NSN 4720014627892)This subcontract involves the manufacture and delivery of 20 nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is required to produce units that strictly adhere to the technical specifications of NSN 4720014627892 and meet all RA001 quality requirements. Environmental compliance is mandatory, with a strict prohibition on the intentional addition of mercury and the use of Class I ozone-depleting chemicals. The project falls under NAICS code 326299 and will be performed in Tracy, California. Interested parties must respond by November 16, 2026, to provide the completed assemblies as specified in the procurement guidelines.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of AISI 304 Stainless Steel TubingThis subcontract involves the supply of raw AISI 304 stainless steel tubing to prime contractors supporting DLA and Navy supply contracts. The scope of work requires the provision of either seamless or welded tubing that adheres to strict dimensional specifications, specifically an outer diameter between 0.250 and 0.254 inches and a wall thickness ranging from 0.082 to 0.086 inches. To ensure quality and compliance, the supplier must provide material certifications and Mill Test Reports proving adherence to ASTM and AISI standards. Managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, the contract is categorized under NAICS code 326299. The place of performance is located in Anniston, Alabama. Interested parties must respond by November 16, 2026, to provide the necessary raw stainless steel tubing stock as outlined in the requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and Kitting ServicesThis subcontract involves providing specialized military-grade packaging and marking services for the Department of Defense, specifically supporting the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for packaging 35 seal rings in medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117, Type II, Class C, Style 1. All items must be marked according to MIL-STD-129 and MIL-STD-130N, following the guidelines set in MIL-STD-2073-1E. The final deliverables must be individually packaged, marked, and ready for shipment to DLA Distribution DDSP New Cumberland. This project falls under NAICS code 326299 and requires adherence to rigorous military specifications to ensure the items are properly preserved and identified for government use.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Sealing Compound (NSN 8030-01-479-6036)This subcontract involves the manufacture or procurement of specialized sealing compound kits for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for providing 60 kits that strictly adhere to the technical specifications of NSN 8030-01-479-6036. All packaging and delivery processes must be executed in full compliance with FAR 52.222-50. The project falls under NAICS code 326299 and is managed through the Department of Defense. Performance of the contract will take place at Langley AFB, zip code 23665-2107. Interested parties should note the response deadline of November 10, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0518

Solicitation SPE7L5-27-T-0518 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 10 positive drive belts, identified by NSN 3030-01-695-2979. The requirement specifies a delivery timeline of 169 days after the order, with a required delivery date of May 5, 2027. Shipping is designated as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and cybersecurity requirements, specifically NIST SP 800-171 and DFARS 252.204-7012. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment regarding domestic sourcing. Invoicing must be processed electronically through the Wide Area WorkFlow system. All quotations must be submitted via the DLA Internet Bid Board System by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The contract entails the supply of a specific pneumatic tire identified by NSN 2610002628653 for use on government vehicles, with all tires required to meet military specifications and bear proper NSN labeling. The tires must be manufactured or sourced to comply with defense standards and packaged in commercial-grade containers suitable for government logistics and distribution. This is a subcontract under the Defense Logistics Agency within the Department of Defense, classified under NAICS code 326299 for other rubber product manufacturing, and the performance location is undetermined. The solicitation was posted on July 14, 2026, and the award is linked to contract SPE7LX19D0029 with delivery order SPE7LX26F4654, indicating it is part of a broader procurement effort for military vehicle maintenance and operational readiness.

General Info

Supply of NSN 2610002628653 military-spec tires under DLA subcontract for government vehicle readiness.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26F4654.

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

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJul 14

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 one type of pneumatic tire (NSN: 2610002628653) for government vehicles, requiring manufacturing or sourcing of military-spec tires with proper NSN labeling and commercial packaging.