Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Pneumatic Vehicular Tire Supply

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

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26F92K8.

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 contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 10

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

Supply of one pneumatic vehicular tire (NSN: 2610013337632) compliant with military packaging and labeling standards, delivered FOB destination to DLA locations.

Similar Contracts

Same NAICS industry code

TOOL BOXThis contract, titled "TOOL BOX," is a forecast opportunity issued by the Department of Justice's Federal Prison Industries, also known as Inc. It is designated as a Small Business Total Set-aside, specifically targeting small businesses with expertise in the NAICS code 336390. The contract involves the production or provision of tool boxes and is set to be performed in Sturgis, Michigan. The solicitation was posted on May 25, 2026, and aims to support small business participation in federal contracting. The primary point of contact for this opportunity is Robert L. Connolly, who serves both as the general Point of Contact and the Small Business Specialist. Interested parties can reach out to him via the provided email address for further information. The contract forecast is accessible through the Department of Justice's official contracting opportunities portal, facilitating transparency and engagement with eligible small business vendors.

Inc Federal Prison Industries

POSTED

about 8 hours ago

DEADLINE

Supply of Counter Tops for Tool Cabinets (Commercial Item Delivery)The contract entails the supply and delivery of two commercial off-the-shelf countertop units designed for tool cabinets, identified by specific NSN and part number, to be delivered FOB origin to Yermo, California within five business days of award. The items are classified as commercial products under the NAICS code 336390, which corresponds to other transportation equipment manufacturing, and are being procured under a subcontract arrangement by the Department of Defense through the LSO Combat Vehicles and Armament office. Delivery is required to a designated location in Yermo, though the place of performance is listed as Barstow, CA with a zip code of 92311-5015, indicating logistical coordination within that regional area. The solicitation was posted on August 10, 2026, with responses due by August 21, 2026, and the entire process is managed through the DLA DIBBS system under solicitation number SPE7L426T6223, emphasizing timely fulfillment and compliance with military supply standards for tool cabinet components.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 13 hours ago

DEADLINE

Supply of Track Shoe Assembly (Complete Group)

LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Propeller Shaft Manufacturing and AssemblyThe contract pertains to the manufacture and assembly of a propeller shaft under a subcontracting arrangement, with strict adherence to military packaging, marking, and documentation standards required throughout the process. The work is governed by NAICS Code 336390, indicating specialization in other transportation equipment manufacturing, and is being procured by the Department of Defense through its LAND SUPPLY CHAIN organization. The place of performance is designated as Fort Riley, Kansas, with a zip code of 66442-0000, establishing the operational location for delivery and acceptance of the final product. The solicitation was posted on August 10, 2026, with a firm deadline for responses on August 21, 2026, leaving a narrow window for qualified subcontractors to submit proposals. While no set-aside designation or point of contact information is provided, the requirement for compliance with military logistics standards underscores the critical nature of the component within defense systems. The contract is structured to ensure the propeller shaft meets exacting performance, handling, and traceability requirements for use by U.S. military forces, with full documentation and packaging protocols to support secure and standardized supply chain integration.

LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Supply of Breather Component (NSN 2520145740622)

LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Leaf Spring Parts Kit Supply and Assembly

LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M4-26-T-328T

The contract is for the procurement of a fluid filter element with the NSN 2940-00-741-1081 and part numbers specific to approved vendors including Wheeler Fleet Solutions, Met-Pro Corporation, and Haldex Brake Products Corporation. A total quantity of 234 units is required, each unit priced at $234.00, resulting in a total contract value of $54,756. Delivery is mandated within 24 days from the order placement, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The filter element is designated as a critical application item, and strict compliance is required with DLA packaging standards, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special marking codes applicable. Packaging must adhere to DLA’s RP001 requirements and be palletized accordingly. Mercury or mercury-containing compounds are prohibited in or in direct contact with the filter element except under specific exceptions for functional uses such as batteries, fluorescent lamps, sensors, weapon systems, or Navsea-specified reagents, with portable devices containing mercury required to be shockproof and have a secondary containment boundary consistent with NAVSEA 5100-003D. All supplies must be delivered to the DLA Distribution Depot Hill in Hill AFB, Utah, and transportation logistics are governed by DLAD procedural notes C19 and C20. The solicitation number is SPE7M4-26-T-328T, issued under NAICS code 336390 by the Department of Defense’s Fluid Handling Division, with a response deadline of August 21, 2026, and a required ship date of September 15, 2026, despite an original delivery date of February 3, 2027. The contract enforces full alignment with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and the applicable revision is controlled by the solicitation issue date.

FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

COUNTER TOP, TOOL CABIN

Solicitation # SPE7L4-26-T-6223

The contract specifies the procurement of two counter tops for tool cabinets, identified by NSN 2540-01-561-1282 and part number 59794, under solicitation SPE7L4-26-T-6223. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance—exactly two units must be delivered. Inspection and acceptance occur at the destination, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, which overrides all other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 labeling, with palletization following RP001 guidelines. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless already authorized by specification. The material is not classified as hazardous under FED-STD-313, so commercial packaging per ASTM D3951 applies, but only if not superseded by a higher DLA requirement. Freight must be shipped via traceable means—parcel post is forbidden—and must be sent to the designated warehouse in Yermo, California. The required delivery date is August 7, 2026, and the contract is issued by the Department of Defense through the Logistics Support Office for Combat Vehicles and Armament. Contact for inquiries is Anna-Rachelle Betts at DLA.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 13 hours ago

DEADLINE

SWITCH, TEMP, 95DEG

Solicitation # SPE7L1-26-T-947W

This contract specifies the procurement of a temperature switch rated for 95 degrees, identified by NSN 2990015043534 and part number TT-F5A-195R/NPGG, with a single unit requirement. Delivery is required within five days of order placement to Fort Bliss, Texas, under FOB origin terms, with no tolerance for quantity variance. All packaging must comply strictly with ASTM D3951 and MIL-STD-129, with palletization governed by DLA’s packaging requirements, and all technical and quality standards referenced by R or I numbers from the DLA Master List take precedence over any general standards. The item must be shipped via traceable means, excluding parcel post, to the specified freight address, with clear markings and documentation. Inspection and acceptance occur at the destination, and the supplier is prohibited from removing government identification from non-accepted supplies. The contract references solicitation SPE7L1-26-T-947W, with a required delivery date of August 7, 2026, and includes detailed shipment identifiers, project codes, and government use metadata. Contact for inquiries is Kristina Derry via provided phone and email.

LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

29--STARTER,ENGINE,AIR

Solicitation # SPE7LX26U9399

The solicitation seeks quotes for 14 starters, engine, air, identified by NSN 2990014302640, under a Small Business Set Aside for total small business participation. The contract, if awarded, may be structured as an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first, with an estimated one order per year and a guaranteed minimum of two units. Items will be delivered to multiple DLA depots across CONUS and OCONUS via consolidated and containerized shipping points. Only approved sources—11083 4W-0695, 409BB 4W-0695, and 4P412 SS825FGC03R25-32A—are eligible to respond. The solicitation is an RFQ with no hard copies available; all quotes must be submitted electronically via the provided SAM.gov link by the deadline of August 25, 2026. No technical specifications, plans, or drawings are provided. The contracting office is DLA Land and Maritime located in Columbus, Ohio, with inquiries directed to the designated buyer email. The procurement falls under NAICS code 336390 and is open to all responsible small business sources who submit timely electronic quotes.

DLA Land And Maritime

POSTED

about 18 hours ago

DEADLINE

25--MIRROR ASSEMBLY,REA

Solicitation # SPE7LX26U9498

The solicitation seeks quotes for 92 units of the MIRROR ASSEMBLY, REA with NSN 2540015779759, to be delivered within 159 days of award under a potential Automated IDC that will last one year or until $350,000 in orders are reached, whichever comes first. The guaranteed minimum order quantity is 13 units, with an estimated two orders per year, and deliveries will be distributed to multiple CONUS and OCONUS DLA depots via consolidated and containerized shipping points. Only approved sources with vendor codes 56161 R0085338 and SZ177 R0085338 are eligible to respond. The solicitation is issued as an RFQ through SAM.gov, with no hard copies available, and no technical specifications, plans, or drawings are provided. All responsible vendors may submit electronic quotes by the deadline of August 25, 2026, and responses must be submitted electronically through the designated portal. The contracting office is the DLA Land and Maritime based in Columbus, Ohio, with inquiries directed to the email address provided in the solicitation document.

DLA Land And Maritime

POSTED

about 18 hours ago

DEADLINE

25--WHEEL ASSEMBLY,PNEUMAT

Solicitation # SPE7LX26U9444

The solicitation seeks quotes for 40 wheel assemblies, pneumatic, identified by NSN 2530014530749, under a potential Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. The guaranteed minimum order is six units, with an estimated two orders per year, and all items will be shipped to various DLA depots across CONUS and OCONUS via consolidated and containerized delivery points. The approved source is listed as 20722 9325C021329-01, and only electronic quotes are accepted; hard copies are not available. The solicitation is an RFQ issued under NAICS code 336390 by the DLA Land and Maritime office in Columbus, Ohio, with a response deadline of August 25, 2026. No specifications, plans, or drawings are provided, and all responsible sources may submit a quote if received by the deadline. Additional information and the full solicitation document must be accessed via the provided SAM.gov link, and inquiries should be directed to the designated point of contact email.

DLA Land And Maritime

POSTED

about 18 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

International Logistics & Fuel Transport Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 13 hours ago

DEADLINE

Fuel Quality Testing & Regulatory Compliance Services

Testing Laboratories and Services

POSTED

about 13 hours ago

DEADLINE

Cybersecurity Compliance & CUI Handling Support

Computer Systems Design Services

POSTED

about 13 hours ago

DEADLINE

Unleaded Gasoline Supply (International Delivery)

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 13 hours ago

DEADLINE

Diesel Fuel Supply (International Delivery)

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 13 hours ago

DEADLINE

Supply Chain Traceability Documentation Management

Administrative Management and General Management Consulting Services

POSTED

about 13 hours ago

DEADLINE

Hazardous Materials Compliance & Packaging Services

Packaging and Labeling Services

POSTED

about 13 hours ago

DEADLINE

Storage Battery Supply (Hazardous Material Compliant)

Primary Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

Small Business Subcontracting Plan Compliance & Reporting

Administrative Management and General Management Consulting Services

POSTED

about 13 hours ago

DEADLINE

Logistics and Freight Transportation (Destination Delivery)

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 13 hours ago

DEADLINE

Sealing Compound Manufacturing and Supply

Adhesive Manufacturing

POSTED

about 13 hours ago

DEADLINE

Subcontractor Flow-Down Compliance ManagementThe contract requires strict adherence to Defense Federal Acquisition Regulation Supplement (DFARS) cybersecurity standards and prohibitions on telecommunications equipment from specified vendors, ensuring all subcontractors meet federal defense data protection mandates. Subcontractors must implement appropriate security controls to safeguard controlled unclassified information and avoid using telecommunications services or equipment from entities deemed a national security risk. Compliance is not optional and must be actively monitored and documented throughout the performance of the subcontract. All subcontractors are obligated to maintain comprehensive records demonstrating ongoing compliance with DFARS clauses, including cybersecurity posture, vendor vetting, and incident reporting protocols. These records must be readily available for audit or inspection by the Defense Logistics Agency or other designated government entities. The requirement applies across all tiers of the subcontracting chain and is tied to the performance of work under the prime contract, with failure to comply potentially leading to termination, financial liability, or exclusion from future contract opportunities.

Administrative Management and General Management Consulting Services

POSTED

about 13 hours ago

DEADLINE