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Pneumatic Vehicular Tire Supply under NSN 2610000509880

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Federal

Contract Overview

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

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The contract involves the supply and delivery of one pneumatic vehicular tire identified by NSN 2610000509880 to Hill Air Force Base in Utah under Fast Pay terms, ensuring prompt reimbursement upon valid invoice submission. Delivery is FOB destination, meaning the vendor is responsible for all costs and risks until the tire reaches the specified location at Hill Air Force Base. The contract is classified as a subcontract under the NAICS code 326111, which corresponds to tire manufacturing, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. Although solicitation details are not provided, the contract was posted on July 21, 2026, and is processed through the DLA’s contract management system, with the referenced award and delivery identifiers linking to official documentation.

General Info

Supply of one tire to Hill AFB, Utah, FOB destination, Fast Pay, NAICS 326111, DLA-administered.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326111 - Plastics Bag and Pouch ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedJul 21

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

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Office AddressN/A

ContactsNo contact information available

Full Description

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Supply and delivery of one pneumatic vehicular tire under NSN 2610000509880 to Hill Air Force Base, UT, under Fast Pay and FOB destination terms.

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