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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.

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The contract involves the supply of one pneumatic vehicular tire identified by NSN 2610013116853, meeting all applicable military specifications for performance, durability, and safety. The item must adhere to strict packaging and delivery standards required by the Department of Defense to ensure compatibility with military logistics and operational readiness. This is a subcontract under the NAICS code 336370, which classifies the manufacturing of motor vehicle tires, and is managed by the Defense Logistics Agency. The contract was posted on July 31, 2026, and is linked to the award SPE7LX26F84W7, indicating it is part of a broader procurement effort under the existing contract SPE7LX19D0029. Delivery and compliance must be executed in accordance with defense supply chain protocols, though specific performance location and point of contact details are not provided.

General Info

Supply of one military-spec pneumatic tire under DLA contract SPE7LX26F84W7, NAICS 336370.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336370 - Motor Vehicle Metal StampingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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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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Supply of one pneumatic vehicular tire per NSN 2610013116853, compliant with military specifications, packaging, and delivery requirements.

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WEATHER STRIP
Solicitation # SPE8E6-26-T-4053
The contract is for the procurement of 24 feet of commercial off-the-shelf (COTS) weather strip, identified by part number X-1333BT-SINGLE and NSN 5640-01-592-4332, supplied by TRIM-LOK INC. The unit of issue is feet, with a base price of $24.00 per foot, resulting in a total base value of $576.00, and a permitted quantity variance of up to 10% over, with no tolerance for under-delivery, allowing a maximum shipment of 26.4 feet. Delivery is required within ten days of contract award to the destination at Fort Riley, Kansas, with FOB Origin terms applying. All packaging must comply with DLA standards: hazardous materials must be packaged per TQ IP025 and labeled per FED-STD-313 and 29 CFR 1910.1200, while non-hazardous materials must meet ASTM D3951, with DLA Master List requirements taking precedence. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001. Inspection and acceptance occur at the destination by the Government. The contract requires compliance with multiple FAR and DFARS clauses, including cybersecurity safeguards (252.204-7012), trafficking prevention, employment eligibility verification, hazardous material identification (252.223-3), and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Safety Data Sheets must be submitted prior to award, and all submissions must be made electronically through the DLA Internet Bid Board System (DIBBS) by the August 17, 2026 deadline. The contract incorporates the DLA Master List of Technical and Quality Requirements, and the contractor must represent its small business status, Unique Entity ID, and CAGE code if applicable. Payment is to be processed electronically via Wide Area WorkFlow (WAWF), and the contracting officer's representative and payment details are to be determined upon award.
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