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 for NSN 2610013886679

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 requires the supply of two pneumatic vehicular tires that meet specific military National Stock Number specifications under NSN 2610013886679. These tires must be packaged in full compliance with ASTM D3951 standards for protective packaging and labeled at the pallet level according to MIL-STD-129 requirements to ensure proper identification and handling throughout the logistics chain. The delivery destination is Camp Pendleton, California, where the tires will be utilized for military vehicle operations. The procurement is categorized as a subcontract under NAICS code 326291, indicating it falls within the rubber product manufacturing sector, and is managed by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 15, 2026, and is associated with award record SPE7LX26F71E6.

General Info

Supply two military-spec tires to Camp Pendleton per ASTM and MIL-STD requirements.

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 SPE7LX26F71E6.

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 15

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 two pneumatic vehicular tires meeting military NSN specifications, packaged per ASTM D3951 and labeled at the pallet level per MIL-STD-129 for delivery to Camp Pendleton, CA.

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

DEADLINE

Manifold Assembly Overhaul and Mechanical Repair

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

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

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-631-1794)

Battery Manufacturing

POSTED

DEADLINE

Installation of DN PUMA Vertical Turning Center

All Other Specialty Trade Contractors

POSTED

DEADLINE

in about 1 month

Rigging and Transportation of Industrial Turning Center

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

in about 1 month

Supply of DN PUMA Vertical Turning Center (VTC) 1620M

Semiconductor Machinery Manufacturing

POSTED

DEADLINE

in about 1 month

Storage Battery Supplier (NSN 6140-01-294-6528)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-21-913-9828)

Battery Manufacturing

POSTED

DEADLINE

Supplier of Emerson Check Valve (NSN 4820-01-411-2777)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

DEADLINE

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

Storage Battery Manufacturing

POSTED

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