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Pneumatic Vehicular Tire Supply

Active
Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency, under the Department of Defense, has issued a subcontract for the supply of 10 pneumatic vehicular tires identified by NSN 2610015382632. The contract requires that all items be delivered in strict compliance with established military packaging and labeling standards. This procurement falls under NAICS code 326211 and was posted on August 17, 2026. The agreement is managed through the Defense Logistics Agency to ensure the delivery of specialized vehicular components meeting specific military specifications.

General Info

DLA subcontract for 10 pneumatic vehicular tires meeting military packaging and labeling standards.

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 SPE7LX26F98T5.

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

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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 10 pneumatic vehicular tires (NSN: 2610015382632), compliant with military packaging and labeling standards.

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

5 days ago

DEADLINE

in about 1 month
View Details
NAICS: 326211
New
DIBBS
REPAIR MATERIAL, PNEUMA
Solicitation # SPE7L7-26-T-4773
Solicitation SPE7L7-26-T-4773 is a federal procurement issued by DLA Distribution San Joaquin for the acquisition of 10 units of pneumatic tire repair material, identified by NSN 2640009226915. The contract is established as FOB Origin with a delivery requirement of 118 days after receipt of order, with a target need date of December 21, 2026. Delivery is to be made to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will occur at the destination, with the government utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331 to ensure zero non-conformances. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical requirement is the 60-month non-extendable shelf life for this Type I item. Additionally, the contractor must comply with hazardous material identification and safety data standards, including the prohibition of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Proposals must be submitted electronically through the DLA Internet Bid Board System by August 24, 2026.
DLA DIST SAN JOAQUIN

POSTED

5 days ago

DEADLINE

in 6 days
View Details

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