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Pneumatic Vehicular Tire Supply

Active
Federal

Contract Overview

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The contract mandates the procurement and delivery of two military-specification pneumatic vehicular tires with NSN 2610013342694, to be shipped FOB destination to Monroe, Louisiana. All items must fully comply with federal packaging and labeling standards, ensuring readiness for military logistics and operational use. Electronic invoicing protocols are required to align with Department of Defense financial and inventory systems, streamlining payment and tracking processes. The contract is structured as a subcontract under the NAICS code 423120, which pertains to motor vehicle supplies and gasoline merchant wholesaling, and is managed by the Defense Logistics Agency under the Department of Defense. Though solicitation details are not provided, the award is linked to the DIBBS system under contract SPE7LX26F75C5, indicating its placement within an established defense supply chain framework.

General Info

Procure two military tires, FOB Monroe, comply with DoD standards, electronic invoicing, subcontract under NAICS 423120.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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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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Procurement and delivery of 2 units of military-spec pneumatic vehicular tires (NSN: 2610013342694), shipped FOB destination to Monroe, LA, with compliance to packaging, labeling, and electronic invoicing requirements.

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