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, September 16 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.

AI Contract Overview

Show more

The contract pertains to the supply of four units of pneumatic vehicular tires with national stock number 2610002697524 and part number 60129, sized 7.50-10, for delivery to Luke Air Force Base in Arizona. These tires are intended for military vehicular use and fall under the NAICS code 326291, which classifies them within the manufacturing of other rubber products. The contract is structured as a subcontract under the Department of Defense, with the Defense Logistics Agency serving as the overseeing organization. Although specific delivery timelines and payment terms are not detailed, the solicitation is tied to a specific award record identified by the contract and delivery numbers SPE7LX19D0029 and SPE7LX26F69X9. The posting date of July 14, 2026, indicates the formal announcement of the award, and performance is expected to occur at the designated military installation without any set-aside provisions or special procurement categories applied.

General Info

Four 7.50-10 pneumatic tires supplied to Luke Air Force Base under DLA subcontract for military use.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326291 - Rubber Product Manufacturing for Mechanical UseView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26F69X9.

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

PostedJul 14

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 4 units of pneumatic vehicular tires (NSN 2610002697524, P/N 60129, 7.50-10) for delivery to Luke AFB, AZ.

Similar Contracts

Same NAICS industry code

Solicitation # SPE4A6-26-U-4135

Solicitation SPE4A6-26-U-4135 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of Key Washers, identified by NSN 5310012153829 and part number 4068102. This procurement is a total small business set-aside and may result in a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 1,239 units, with a guaranteed minimum of 123 units once the contract becomes binding. Quotes must be submitted electronically by September 25, 2026. The item is designated as a critical application item and must be delivered to various CONUS and OCONUS DLA depots. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with inspection and acceptance occurring at the destination. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The award will be granted to one responsible offeror based on price and responsibility, provided they comply with domestic material restrictions including the Buy American Act and the Berry Amendment.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Seal Replacement Parts Kits (NSN 5330017234286)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Hunt Valve Company P/N MB252251E-0300

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supplier of Plain Encased Seals (NSN 5330-00-353-2292)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturing and Supply of Subplate, Retraction (NSN 1720002406452)

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

SEAL, PLAIN ENCASED

Solicitation # SPE7M4-26-T-393S

Solicitation SPE7M4-26-T-393S is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 62 plain encased seals, identified by NSN 5330009480919. This is designated as a critical application item with approved part numbers from Bell Textron Inc (212-340-105-101) and SKF USA Inc (533917-14). The delivery period is 168 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Delivery is directed to DLA Distribution Corpus Christi, Texas. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Due to the risk of ultraviolet deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Additionally, the item must be asbestos-free per FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SEAL, PLAIN ENCASED

Solicitation # SPE7L3-26-T-236S

This solicitation, identified as SPE7L3-26-T-236S, is issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of 31 plain encased seals under National Stock Number 5330-00-353-2292. The contract specifies several approved manufacturers and part numbers, including General Motors, SKF USA, Stemco, and Meritor. A critical technical requirement is that no asbestos, as defined in FED-STD-313, is permitted in the items. The delivery is set for 168 days after order, with a required delivery date of December 27, 2026, and a need ship date of March 9, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific requirement to use medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to protect the items from ultraviolet rays. The procurement falls under NAICS code 326291 and incorporates DLA packaging and quality requirements.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-236G

This solicitation, issued by the Department of Defense under the agency Land Supplier Opns Vehicle Spt, is for the procurement of gaskets identified by NSN 5330-00-072-0962. Under solicitation number SPE7L3-26-T-236G, the government is seeking a quantity of 3 units with a required delivery timeframe of 46 days after receipt of order. The procurement falls under NAICS code 326291 and is managed by the primary point of contact, Susan Diamond, with performance located in Jacksonville, Florida. The contract adheres to strict technical and quality standards, specifically incorporating DLA Master List requirements RA001, RP001 for packaging, and RQ011 regarding the removal of government identification from non-accepted supplies. A critical material constraint is specified, stating that no asbestos as defined in FED-STD-313 is permitted in the item. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026, and requires submissions through the DIBBS system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Left-Hand Thread Hex Jam Nuts (Grade-2)

DLA Maritime - Portsmouth

POSTED

DEADLINE

Aerospace Grade Replacement Parts Supply

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Manufacturer of Plain Encased Seals (NSN 5330010134433)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

SEAL, PLAIN ENCASED

Solicitation # SPE7L4-26-U-1239

Solicitation SPE7L4-26-U-1239 is a total small business set-aside issued by the Department of Defense for the procurement of plain encased seals, identified by NSN 5330-01-013-4433. This request may result in a unilateral indefinite delivery contract for a one-year period with a maximum contract value of 350,000 dollars. The estimated annual quantity is 32 units, with a guaranteed contract minimum of 4 units and a minimum delivery order quantity of 16 units. Delivery is required within 97 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and prohibits the use of asbestos per FED-STD-313. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring items in classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award evaluation is based on the price quoted for the estimated annual demand.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 14 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 14 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 14 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

This contract is a firm fixed price solicitation from the Defense Logistics Agency for one maintenance-free sealed lead-acid type I storage battery, part number APCRBC133 by Schneider Electric IT Corporation. The item has a non-extendable shelf life of 12 months and must be delivered within 60 days after order. Inspection and acceptance will occur at the origin, with shipping destined for the USS Harvey C Barnum Jr. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract includes hazardous material communications regarding mercury restrictions and specifies that the battery must meet nonspillable criteria under 49 CFR 173.159 to qualify for specific transportation exceptions across land, sea, and air.

POSTED

about 14 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

POSTED

about 14 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4407

Solicitation SPE8E6-26-T-4407 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of four decals, identified by NSN 7690-01-262-9486 and Boeing part number BACM9L10AVM. This is a Foreign Military Sales requirement for Greece, with delivery required within five days after receipt of order. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Inspection and acceptance will occur at the point of origin, and the final delivery destination is Mechanicsburg, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including required shelf-life labels. Palletization must comply with RP001, and the use of plastics for wrapping or cushioning should be avoided where possible. Technical and quality requirements are governed by the DLA Master List, including provisions for the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

Commercial Printing (except Screen and Books)

POSTED

about 14 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-26-Q-0498

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE1C1-26-Q-0498 for the procurement of one unit of anti-exposure coveralls, identified by NSN/Part Number 8415-01-593-7934. This federal requirement is tracked under purchase request 7018286739. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested parties should direct all inquiries to the buyer via the email address provided in the primary point of contact or through the DIBBS portal using the specific solicitation number.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 14 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS