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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Solid Rubber Tire Wheel Supply

Active

Federal

Response Deadline08/24/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture and delivery of seven solid rubber tire wheels for the Department of Defense, specifically under the Land Supplier Opns Vehicle Spt agency. The contractor is responsible for the full production cycle, including quality assurance, packaging, and marking, ensuring all units are fully compliant with military specifications and Department of Defense standards. The project falls under NAICS code 336390 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by August 24, 2026, following the posting date of August 13, 2026.

General Info

Manufacture seven solid rubber tire wheels for DoD by August 24, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-180X.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WHEEL, SOLID RUBBER TIR

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

PostedAug 13

subcontract

Response DeadlineAug 24

Submission deadline

Response Deadline

08/24/2026, 05:00:00 PM UTCin 8 days

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 → LAND SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture and delivery of 7 units of solid rubber tire wheels compliant with military specifications, including production, quality assurance, packaging, and marking per DoD standards.

Similar Contracts

Same NAICS industry code

TOOL BOXThis contract, titled "TOOL BOX," is a forecast opportunity issued by the Department of Justice's Federal Prison Industries, also known as Inc. It is designated as a Small Business Total Set-aside, specifically targeting small businesses with expertise in the NAICS code 336390. The contract involves the production or provision of tool boxes and is set to be performed in Sturgis, Michigan. The solicitation was posted on May 25, 2026, and aims to support small business participation in federal contracting. The primary point of contact for this opportunity is Robert L. Connolly, who serves both as the general Point of Contact and the Small Business Specialist. Interested parties can reach out to him via the provided email address for further information. The contract forecast is accessible through the Department of Justice's official contracting opportunities portal, facilitating transparency and engagement with eligible small business vendors.

Inc Federal Prison Industries

POSTED

about 4 hours ago

DEADLINE

Supply of Engine Component Parts (NSN-Level)

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Brake Assembly Manufacturing

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Utility Headlight (P/N: 6230-01-622-0311)This subcontract through the Department of Defense, managed by Construction and Equipment MRO SVC I, involves the procurement and delivery of seven military-spec utility headlights, part number 6230-01-622-0311. The contract falls under NAICS code 336390 and requires strict adherence to MIL-STD-129 and RP001 palletization standards for all shipments. The solicitation was posted on August 14, 2026, with a response deadline of August 21, 2026. Interested parties can find further details and submission guidelines via the provided DIBBS link.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

VENTILATOR, AIR CIRCULA

Solicitation # SPE7LX-26-U-9098

Solicitation SPE7LX-26-U-9098 is an Indefinite Delivery Contract issued by the Defense Logistics Agency Strategic Acquisition Program Directorate for the procurement of air circulating ventilators, identified by NSN 2540-01-394-6176. This total small business set-aside under NAICS 336390 has an estimated quantity of 427 units and a maximum contract value of 350,000 dollars. The contract specifies a delivery timeline of 80 days with FOB Origin terms, while inspection and acceptance are conducted at the destination. Compliance requirements are stringent, mandating adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and barcoding. The contract strictly prohibits the use of Class I ozone-depleting chemicals and requires hazardous materials to be labeled per OSHA Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include mandatory invoicing through the Wide Area WorkFlow system and submission of quotations via the DIBBS portal by August 14, 2026. The procurement incorporates various FAR and DFARS clauses covering small business representations, cyber incident reporting, and the prohibition of covered defense telecommunications equipment.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-488F

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MIRROR HEAD, VEHICULAR

Solicitation # SPE7LX-26-U-9094

Solicitation SPE7LX-26-U-9094 is a Women-Owned Small Business Set-Aside Indefinite Delivery Contract issued by the DLA Land and Maritime Strategic Acq Program Directorate for the procurement of vehicular mirror heads, NSN 2540-01-354-9260. The contract has an estimated annual quantity of 481 units with a guaranteed minimum of 72 units and a maximum contract value ceiling of 350,000 dollars. Delivery is required within 106 days after award on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, including special marking code 07 for glass items. Technical and quality requirements are governed by the DLA Master List, and hazardous materials must be labeled per 29 CFR 1910.1200. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, equal opportunity, and the prohibition of certain foreign military company items. Proposals must be submitted through the DIBBS portal by August 14, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Brake Caliper Parts Kit Manufacturing and AssemblyThis subcontract involves the manufacture, assembly, and delivery of brake caliper parts kits for military vehicles, specifically adhering to NSN 2530016099935 and MIL-STD-129 standards. The contractor is required to deliver these kits to DLA depots within 75 days of receiving an order. The opportunity is issued by the Department of Defense under the Land Supplier Opns Vehicle Spt agency and is designated as a total Small Business Set Aside. Interested parties must respond by August 28, 2026, for this project categorized under NAICS code 336390.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-5264

Solicitation SPE7M1-26-U-5264 is a Small Business Set Aside for the procurement of grease caps (NSN 2530015205730) under the Department of Defense Maritime Supply Chain. This is an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches 350,000.00. The contract includes a guaranteed minimum quantity of 11 units, with an estimated total quantity of 75 units and an expected frequency of one order per year. Delivery is required within 75 days after receipt of order to various CONUS and OCONUS DLA Depots on an FOB Origin basis. The procurement is managed via the DIBBS portal, requiring electronic quote submissions. Technical requirements mandate adherence to MIL-STD-129 for marking and labeling, with specific packaging standards including ASTM D3951 for non-hazardous materials and FED-STD-313 for hazardous materials. Inspection and acceptance will occur at the destination and are the responsibility of the Government. Payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including strict requirements for safeguarding covered defense information and prohibitions on certain telecommunications equipment.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

BOAST RFOP - Winterization Kit - NSN: 2540-01-651-7306 (Extension of Solicitation Submission Deadline)

Solicitation # PANDTA-26-P-0000_032001

The Army Contracting Command - Detroit Arsenal is soliciting proposals under the Basic Ordering Agreement Sustainment Track program for a Firm-Fixed-Price order of 89,000 Winterization Kits identified by NSN 2540-01-651-7306 and Part Number 57K8590. This is a full-and-open competition limited to vendors with an active and fully executed BOAST Basic Ordering Agreement in place by the proposal closing date of August 14, 2026. The requirement is classified under NAICS code 336390, and delivery is FOB Origin with inspection and acceptance handled at the point of origin. The kit is subject to export controls, and access to the associated Technical Data Package requires certification in the Joint Certification Program; vendors not currently certified must submit DD Form 2345 to the U.S./Canada Joint Certification Office prior to proposal submission. All solicitation details, amendments, and instructions are posted exclusively on SAM.gov, and it is the vendor’s responsibility to monitor the posting regularly. Proposals must adhere strictly to the requirements in the attached RFOP, and evaluation will be based solely on price under a Lowest Price Technically Acceptable framework. Vendors without an existing BOAST agreement are encouraged to enroll via the Continuous On-Ramp process, but no award will be made to those without a valid BOA executed before the deadline.

POSTED

DEADLINE

25--COVER,FITTED,VEHICULAR

Solicitation # SPE7L3-26-U-0692

Solicitation SPE7L3-26-U-0692 is a request for quotes for the procurement of fitted vehicular covers (NSN 2540016432903) under an Automated Indefinite Delivery Contract (IDC). The contract is managed by the Department of Defense, specifically the Land Supplier Operations Vehicle Support office in Columbus, Ohio. The term of the contract is one year or until the aggregate total of orders reaches a ceiling of 350,000.00 dollars. While the estimated quantity for the initial line item is 141 units, the government has established a guaranteed minimum quantity of 21 units. Delivery is required within 53 days after receipt of order (ARO) to various DLA depots across CONUS and OCONUS, with shipping terms designated as FOB Origin. The procurement is classified under NAICS code 336390 and requires strict adherence to military standards for packaging, marking, and preservation, specifically MIL-STD-129 and MIL-STD-2073-1E. Inspection and acceptance will occur at the destination. All quotes must be submitted electronically via the DIBBS portal. The contract incorporates comprehensive FAR and DFARS clauses, including mandates for cybersecurity compliance via NIST SP 800-171, prohibitions on certain foreign telecommunications equipment, and the use of Wide Area Workflow (WAWF) for electronic invoicing and payment requests. The approved source for this item is identified as 064U8 M6276XTT.5.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

25--PARTS KIT,CALIPER,DISC

Solicitation # SPE7L3-26-U-0693

Solicitation SPE7L3-26-U-0693 is a Small Business Set-Aside request for proposal from the Department of Defense, Land Supplier Opns Vehicle Spt, for the procurement of disc brake caliper parts kits (NSN 2530016099935). This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The estimated annual requirement is 29 kits, with a guaranteed minimum of 4 kits and an expected average of 12 orders per year. Delivery is required within 75 days after receipt of order to various CONUS and OCONUS DLA Depots, with the approved source identified as 0JKF0 15/920123. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking and bar-coding, and RP001 for palletization. All items must be delivered in serviceable condition, and hazardous materials must be labeled per 29 CFR 1910.1200. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include NIST SP 800-171 for safeguarding covered defense information and prohibitions on telecommunications equipment from specific entities under NDAA Section 889. Quotes must be submitted electronically via the DIBBS portal by August 28, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

Specialized Packaging & Labeling ServicesThis subcontract opportunity with the Department of Defense, specifically the Land Supplier Opns Vehicle Spt, seeks specialized packaging and labeling services for gear sets and FAT exhibits. The required services must be MIL-STD-129 compliant and include barcoding, hazardous material labeling, and the preparation of internal documentation packaging. Performance of these services will take place in Anniston, Alabama. The solicitation is designated as a Total Small Business Set-Aside under NAICS code 561910. Interested parties must submit their responses by August 24, 2026, following the posting date of August 14, 2026.

Packaging and Labeling Services

POSTED

DEADLINE

Export Control & Technical Data Compliance SupportThis subcontract opportunity with the Department of Defense, specifically the Land Supplier Opns Vehicle Spt, focuses on providing comprehensive export control and technical data compliance support. The scope of work includes managing ITAR and EAR compliance, coordinating access to technical data, handling export licensing, and providing necessary support for US and Canada JCP certification. The project is designated as a total small business set-aside under NAICS code 541611 and will be performed in Anniston, Alabama. Interested parties must submit their responses by August 24, 2026, following the posting date of August 14, 2026.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

First Article Testing (FAT) & Production Lot Testing (PLT) ServicesThis subcontract involves the provision of First Article Testing and Production Lot Testing services for the Department of Defense, specifically under the Land Supplier Opns Vehicle Spt agency. The primary objective is the independent testing and certification of gear sets to ensure strict compliance with military specifications. Required services include comprehensive material, dimensional, and hardness testing, culminating in the submission of formal reports to verify quality and adherence to standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 541380, with the place of performance located in Anniston, Alabama. Interested parties must respond by August 24, 2026, to meet the established deadline for this procurement effort.

Testing Laboratories and Services

POSTED

DEADLINE

Precision Gear Manufacturing – Matched Bevel Gear SetsThis subcontract involves the manufacture of 78 matched bevel gear sets for the Department of Defense, specifically under the Land Supplier Opns Vehicle Spt agency. The project requires precision machining, heat treatment, and dimensional verification to ensure all components meet strict military specifications, government drawings, and DLA standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999, with the place of performance located in Anniston, Alabama. Interested parties must submit their responses by August 24, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Quality Assurance Plan (QAP) Development and ExecutionThis subcontract opportunity with the Department of Defense, specifically under Land Supplier Opns Vehicle Spt, focuses on the development, submission, and execution of approved Quality Assurance Plans to ensure manufacturing compliance. The project involves implementing specific quality standards, such as OMLM6 and 2589142, to maintain rigorous production oversight. The contract is designated as a Total Small Business Set-Aside under NAICS code 541330. Performance will take place in Barstow, California. Interested parties must submit their responses by August 21, 2026, following the posting date of August 14, 2026.

Engineering Services

POSTED

DEADLINE

Cybersecurity Compliance and CMMC SupportThis subcontract opportunity with the Department of Defense, specifically under Land Supplier Opns Vehicle Spt, focuses on the implementation and maintenance of cybersecurity controls in accordance with DFARS 252.204-7012. The scope of work includes critical system monitoring and incident reporting to ensure regulatory compliance. The project is categorized under NAICS code 541512 and will be performed in Barstow, California. The solicitation is designated as a Total Small Business Set-Aside per FAR 19.5. Interested parties must submit their responses by August 21, 2026, following the posting date of August 14, 2026. Further details and application procedures are available through the DIBBS portal.

Computer Systems Design Services

POSTED

DEADLINE

Defense Packaging and Preservation ServicesThis subcontract opportunity with the Department of Defense, specifically the Land Supplier Opns Vehicle Spt, involves the preservation, packaging, and labeling of Track Adjuster units. All work must be performed in strict accordance with MIL-STD-2073-1E and SPI AK 11024540, Revision D. The performance of these services will take place in Barstow, California. The contract is designated as a Total Small Business Set-Aside under NAICS code 561910. Interested parties must submit their responses by August 21, 2026, following the posting date of August 14, 2026.

Packaging and Labeling Services

POSTED

DEADLINE

Specialty Materials Supply (Epon Resin 828 / Versami 140 Curing Agent)This subcontract involves the supply of defense-grade Epon Resin 828 and Versami 140 curing agent, which serve as substitutes for MIL-R-21931 in the manufacturing of Track Adjusters. The contract is issued by the Department of Defense under the Land Supplier Operations Vehicle Support agency, with the place of performance located in Barstow, California. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 325199. The solicitation was posted on August 14, 2026, and the deadline for responses is August 21, 2026.

All Other Basic Organic Chemical Manufacturing

POSTED

DEADLINE

Tooling and Die Fabrication for Forging ProcessThis subcontract involves the design and fabrication of custom dies, tooling, and molds specifically required for the forging of Track Adjuster units. The project is managed by the Department of Defense under the Land Supplier Opns Vehicle Spt agency and will be performed in Barstow, California. The opportunity is designated as a total small business set-aside under NAICS code 332215. Interested parties must submit their responses by August 21, 2026, following the posting date of August 14, 2026.

Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

POSTED

DEADLINE

Forged Track Adjuster ManufacturingThe Department of Defense, through the Land Supplier Opns Vehicle Spt agency, is seeking a subcontractor for the full-scale production of 43,000 Track Adjuster units. The manufacturing process must utilize forging techniques and strictly adhere to technical drawings NR 80064 and 19207. This requirement falls under NAICS code 332111 and is designated as a Total Small Business Set-Aside. The contract is based in Barstow, California, with a response deadline of August 21, 2026. Interested parties must ensure compliance with all specified technical standards to meet the production volume requirements for these forged components.

Iron and Steel Forging

POSTED

DEADLINE

Packaging, Preservation, and Marking ServicesThe Department of Defense, specifically the Land Supplier Opns Vehicle Spt, is seeking a subcontractor for packaging, preservation, and marking services. The scope of work requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards to ensure defense items are properly prepared for shipment and storage. Performance of these services will take place in Barstow, California. This opportunity is designated as a total small business set-aside under FAR 19.5 and falls under NAICS code 339999. The solicitation was posted on August 14, 2026, with a response deadline set for August 28, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Cybersecurity and CUI Protection ServicesThe Department of Defense, specifically the Land Supplier Opns Vehicle Spt, is seeking a subcontractor for Cybersecurity and CUI Protection Services. This contract focuses on the implementation and maintenance of cybersecurity controls designed to protect Controlled Unclassified Information in accordance with DFARS 252.204-7012 and CMMC Level 2 requirements. The work will be performed in Barstow, California, under NAICS code 541512. This opportunity is designated as a Total Small Business Set-Aside per FAR 19.5. The solicitation was posted on August 14, 2026, and the deadline for responses is August 28, 2026.

Computer Systems Design Services

POSTED

DEADLINE