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Specialized Tire and Wheel Procurement

Active
Federal

Contract Overview

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

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This subcontract, titled Specialized Tire and Wheel Procurement, involves the supply of exact or approved alternate tires and wheels for prime contractors supporting DLA Weapons Support Land Supplier Operations projects. The selected provider must ensure all products meet exact manufacturer specifications and provide comprehensive traceability documentation regarding the origin of the items. The contract requires strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, to ensure items are properly prepared for military logistics. This opportunity is associated with the Department of Defense under the DDSP New Cumberland Facility and falls under NAICS code 326211.

General Info

Subcontract for supplying military-spec tires and wheels with full traceability and standard packaging.

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L7-27-Q-0079.

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

View the prime solicitation

BATTERY BOX

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies exact or approved alternate tires and wheels for prime contractors on DLA Weapons Support Land Supplier Operations projects. Sources and delivers tires/wheels meeting exact manufacturer specifications and provides traceability documentation for product origin. Packages and marks items per MIL-STD-2073-1E and MIL-STD-129. Delivers tires and wheels packaged and marked for military logistics.

Similar Contracts

Same NAICS industry code

NAICS: 326211
New
DIBBS
TIRE, PNEUMATIC, VEHICUL
Solicitation # SPE7L7-27-T-0292
Solicitation SPE7L7-27-T-0292 is a fixed-price procurement issued by the Defense Logistics Agency for one pneumatic vehicular tire, NSN 2610015840041, designed for use with a P260WIR air compressor. The required tire is a tubeless, 8-ply bias construction, size ST225/75D15, featuring a ribbed highway regular tread and a maximum load capacity of 2540 lbs at 65 PSI. The item is classified as Type I (Code S) with a total shelf life of 60 months; however, the contractor must ensure the tire has at least 42 months of shelf life remaining at the time of delivery. Delivery is required within 20 days of the award, with the original required delivery date set for October 14, 2026, delivered FOB destination to March ARB, California. The contract mandates strict adherence to quality and packaging standards, including MIL-DTL-4 for non-aircraft tires, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking and bar-coding. Palletization must comply with DLA requirement RP001. Prohibited materials include Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Offerors must submit quotations via the DIBBS portal by October 26, 2026, and provide necessary representations and certifications, including UEI and CAGE codes, while adhering to NAICS code 326211.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 326211
New
DIBBS
INNER TUBE, PNEUMATIC T
Solicitation # SPE7L7-27-T-0151
Solicitation SPE7L7-27-T-0151 is a fixed-price contract issued by the DLA Weapons Support Land Supplier Operations for the procurement of 31 aircraft pneumatic tire inner tubes, identified by NSN 2620012868555. The items must be manufactured in accordance with Reference Drawing NR 30003 1366AS153, Revision B, dated May 19, 1994. This is a restricted source item requiring engineering source approval by the government design control activity. Additionally, the use of class I ozone-depleting chemicals is strictly prohibited. Delivery is set for 164 days after award with a need ship date of April 6, 2027, delivered FOB destination to DLA Distribution San Diego. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and bare item marking governed by RQ017. Inspection and acceptance will occur at the destination. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to domestic material restrictions, including the Berry Amendment and the Buy American Act. Offerors must submit quotes via the DIBBS portal and are ineligible for award if they propose parts produced using additive manufacturing. The contract incorporates various DFARS and FAR clauses covering cybersecurity, hazardous material identification, and socioeconomic preferences, including HUBZone price evaluation.
SAN DIEGO

POSTED

4 days ago

DEADLINE

in 6 days
View Details

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