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 Vehicular Tire Supply for DLA Delivery Order

Closed

Federal

Contract Overview

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

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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

Supply of O-Rings (NSN 5331-01-374-5368)This subcontract involves the manufacture or procurement of four specialized O-rings under NSN 5331-01-374-5368 for the DLA Weapons Support Land Supply Chain. The contractor must ensure all materials are asbestos-free in accordance with FED-STD-313 and strictly adhere to the Buy American Act and Berry Amendment. All deliverables must be shipped FOB Origin to Tinker AFB. Compliance with rigorous military standards is required, specifically MIL-STD-130N and MIL-STD-129 for marking, and MIL-STD-2073-1E and RP001 for packaging. The opportunity is categorized under NAICS code 326299, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Nonmetallic Special Shaped Section Seals (NSN 5330014303891)This subcontract involves the manufacture and supply of 654 feet of Buna N Nitrile Rubber nonmetallic special shaped section seals under NSN 5330014303891. The project is managed by the DLA Weapons Support Fluid Handling Division of the Department of Defense, with final delivery designated for the DLA Distribution Depot Oklahoma located at Tinker AFB. The contractor must ensure all products adhere to strict military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the supplier is required to maintain full compliance with the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 326299.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Synthetic Rubber O-Ring ManufacturingThis subcontract involves the manufacture and delivery of 1,302 synthetic rubber O-rings for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The contractor must produce the items in accordance with SAE AMS7276J and SAE AS3209C standards, ensuring all materials are free from mercury and asbestos. Quality assurance must be performed per MIL-STD-1916 or ASQ H1331, with final products packaged in MIL-DTL-117 opaque bags. To be eligible, the manufacturer must be approved on the Qualified Products List at the time of the award. The project falls under NAICS code 326299 and will be performed in New Cumberland. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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

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DEADLINE

Solicitation # SPE7L5-27-T-0580

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

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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

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The contract entails the supply of one pneumatic vehicular tire identified by NSN 2610015382632, which must meet established commercial specifications and be delivered FOB destination to Corpus Christi, Texas. This is a commercial off-the-shelf item requiring proper packaging and labeling that complies with all applicable standards to ensure integrity during transport and receipt. The procurement is managed under a subcontract awarded by the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 326299 for other rubber product manufacturing. The delivery is scheduled for a future date with the posting date recorded as July 14, 2026, indicating planning and procurement lead time. No set-aside designation applies to this solicitation, and the full details are accessible through the DIBBS system using the provided contract and delivery order identifiers.

General Info

One pneumatic tire NSN 2610015382632 delivered FOB Corpus Christi, Texas, per commercial specs.

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 SPE7LX26F69N5.

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 documents to break down

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 pneumatic vehicular tire (NSN 2610015382632) meeting commercial specifications, with FOB destination delivery to Corpus Christi, TX. This is a COTS item requiring compliant packaging and labeling.