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Solid Tire Supply for Military Equipment

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 two solid tires, identified by NSN 2630000609912, for use by military equipment at Fort Campbell, Kentucky. The tires are to be delivered under FOB Destination terms, meaning the supplier is responsible for all transportation costs and risks until the goods arrive at the specified location. Compliance with strict packaging and labeling standards is required to ensure operational readiness and proper identification within military logistics systems. The procurement is managed by the Defense Logistics Agency under the Department of Defense, with the NAICS code 326291 indicating classification within other rubber product manufacturing. This is a subcontract and is not subject to any specific set-aside provisions. The solicitation was posted on July 15, 2026, and is linked to the contract SPE7LX26F70W6 through the DIBBS system.

General Info

Supply of two solid tires for military use at Fort Campbell under FOB Destination, DLA-managed, NSN 2630000609912.

NAICS

326291 - Rubber Product Manufacturing for Mechanical Use

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26F70W6.

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

View the prime solicitation

TIRE, SOLID

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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
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 2 units of solid tires (NSN: 2630000609912) for military use at Fort Campbell, KY, including compliance with packaging, labeling, and FOB Destination delivery requirements.

Similar Contracts

Same NAICS industry code

NAICS: 326291
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M2-27-T-0469
Solicitation SPE7M2-27-T-0469 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of nonmetallic hose, identified by NSN 4720-01-543-7887. The requirement consists of 36 lengths, with each length defined as 30 feet. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is June 6, 2027, with a need ship date of April 26, 2027, and a delivery window of 167 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001 requirements. Key restrictions include a prohibition on the intentional addition of mercury and a ban on items produced via additive manufacturing. Offerors must comply with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and mandatory registration in the System for Award Management. Quotations are due by November 9, 2026, and may be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

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in 12 days
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