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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 contract entails the supply of five pneumatic vehicular tires designated by NSN 2610013368828, requiring full compliance with military specifications and approved packaging standards to ensure operational readiness and logistical compatibility. The tires are to be delivered to Fort Bragg, North Carolina, following strict procurement protocols governed by the Department of Defense through the Defense Logistics Agency. This subcontract falls under NAICS code 336360, indicating its classification within the automotive parts manufacturing sector, and is positioned as a direct fulfillment task without a formal set-aside designation. The contractual obligation is tied to a specific procurement record identified by the contract number SPE7LX26F86C0, with all units expected to meet rigorous military-grade performance, durability, and safety benchmarks for use in defense-related vehicular operations.

General Info

Supply of five military-spec pneumatic tires to Fort Bragg under contract SPE7LX26F86C0.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336360 - Motor Vehicle Seating and Interior Trim ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PostedAug 1

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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

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Office AddressN/A

ContactsNo contact information available

Full Description

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Supply of 5 pneumatic vehicular tires to NSN 2610013368828, meeting military specifications and packaging standards for delivery to Fort Bragg, NC.

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STRAINER, WASTE DRAI

Solicitation # SPE8E8-26-T-4939

The contract is for one unit of a Strainer, Waste Drain with NSN 4510-01-669-5545, issued under solicitation SPE8E8-26-T-4939 by the Defense Logistics Agency. Delivery is required within 20 days FOB destination, with no variance allowed in quantity, and inspection and acceptance both occur at the delivery point. The item must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129 with no special marking codes, and palletization must comply with DLA packaging requirements. Technical and quality standards referenced by R and I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. Shipping must avoid parcel post and use the fastest traceable means, directed to USS CHOSIN CG 65, FPO AP 96662, with shipment details tied to RDD 777 and DLA procedural notes C19 and C20. The required delivery date is August 13, 2025, and the point of contact for inquiries is Alexis Selby at the Defense Logistics Agency.

Plastics Plumbing Fixture Manufacturing

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