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Spare Tire Supply for Trailers

Active
Federal

Contract Overview

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

AI Contract Overview

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The Department of Defense, specifically W6QM Micc-Ft Drum, is seeking a subcontractor for the supply of new matching spare tires and under-frame spare mounts for commercial trailers. The required specifications for the tires are 235/80R16 14 Ply Radial. This opportunity is designated as a total Small Business Set Aside under NAICS code 423120. The contract was posted on August 24, 2026, with a response deadline of August 27, 2026. Performance for this contract will take place in the 29207 zip code area.

General Info

DoD seeks small business subcontractor for commercial trailer spare tires and mounts.

Agency

Department Of Defense → W6QM Micc-Ft DrumView Agency

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant WholesalersView NAICS

Place of Performance

NY, 29207

Set-Aside

SBA

Documents

This scope was carved out of W911S226U4196.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Trailer

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Drum
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W6QM Micc-Ft Drum
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of matching new spare tires (235/80R16 14 Ply Radial) with under-frame spare mount for commercial trailers.

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Solicitation W911S226U4204 is a combined synopsis and request for quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new commercial gym cleaning equipment and supplies. This acquisition is a Total Small Business Set-Aside under NAICS code 339940. The primary requirement is for 12 gym wipes floor dispensers, specifying ULine part number H-6368 or an equal product. To be considered equal, products must meet all salient physical, functional, and performance characteristics and be accompanied by descriptive literature. Additionally, the disinfecting wipes must be EPA Registered Disinfectants (EPA# 6836-340-89809, List N) and tested against SARS-CoV-2 with an emerging viral pathogen claim. The contract is awarded to the responsible offeror whose proposal is most advantageous to the government, based on price and technical evaluation factors. Quotes must be submitted exclusively through the PIEE Solicitation module and must be valid for 90 days. Key requirements include the submission of a Buy American Balance of Payments Program Certificate and the identification of the country of origin. Delivery is required on an FOB destination basis, with a preferred delivery timeframe of 30 days. Payment terms are net 30, with invoicing handled via Wide Area Workflow and electronic submission. Only new equipment will be accepted; used or remanufactured products are strictly prohibited.
Office Supplies (except Paper) Manufacturing

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about 20 hours ago

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in 5 days
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