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This Government Contract opportunity from Department Of Defense was posted on September 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Pneumatic Tire Valves (NSN 2640016944439)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 326211
New
DIBBS
INNER TUBE, PNEUMATIC T
Solicitation # SPE7L4-27-U-0062
Solicitation SPE7L4-27-U-0062 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of pneumatic vehicular tire inner tubes, identified as NSN 2610015075315 and part number 04-1059. This critical application item is being sought as a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and an estimated quantity of 272 units. The procurement is set aside for Women-Owned Small Businesses, and quotations are due by October 29, 2026. Delivery is required within 112 days after order, with FOB, inspection, and acceptance all occurring at the destination. The contract mandates strict adherence to technical and quality standards, including a non-extendable shelf life of 60 months for Type I Code S items. Packaging and preservation must comply with MIL-DTL-4 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotations offering used, reconditioned, or remanufactured items are ineligible for automated award.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 7 hours ago

DEADLINE

in 5 days

AI Contract Overview

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This subcontract with the Department of Defense Strategic Acquisition Program Directorate involves the procurement and delivery of 4,000 pneumatic tire valves identified by NSN 2640016944439. The supplier must ensure all parts comply with the DLA Master List of Technical and Quality Requirements RA001 and relevant technical data from DLA portals. To be eligible, the contractor must be registered in the System for Award Management and adhere to approved source 91816 RV99-457. The opportunity was posted on September 9, 2026, with a response deadline of September 24, 2026, falling under NAICS code 326211.

General Info

DoD subcontract for 4,000 pneumatic tire valves complying with DLA technical requirements.

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

OH

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX-26-U-000T.

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

View the prime solicitation

26--VALVE,PNEUMATIC TIRE

AI Contract Breakdown

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies pneumatic tire valves for prime contractors delivering DLA supply contracts. Procures and delivers parts identified by NSN 2640016944439 in compliance with DLA Master List of Technical and Quality Requirements RA001 and technical data from DLA portals. Requires registration in SAM and adherence to approved source 91816 RV99-457. Delivers 4,000 units of pneumatic tire valves.

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 332999
New
DIBBS
WINDOW, VEHICULAR
Solicitation # SPE7LX-26-U-009Q
Solicitation SPE7LX-26-U-009Q is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of vehicular windows, NSN 2510-01-622-6794. The government intends to award an Indefinite Delivery Contract (IDC) for a one-year period with a maximum contract value of 350,000.00 dollars. The estimated annual demand is 23 units, with a required delivery timeframe of 89 days after order. Quotations are due by October 9, 2026, and will be evaluated based on the price quoted for the estimated annual demand. This procurement may be eligible for automated award, provided the offeror does not propose used or remanufactured items and maintains a quote validity period of at least 90 days. The contract mandates strict adherence to packaging and marking standards to prevent damage to the glass. Requirements include compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Specifically, windows must feature an easily removable protective adhering film to prevent scratches and be marked with Special Marking Code 36 for fragile glass. Inspection and acceptance will occur at the destination. Additionally, contractors must comply with the Buy American Act and the Berry Amendment, utilize the Wide Area WorkFlow system for invoicing, and adhere to DFARS cybersecurity standards for safeguarding covered defense information.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 5 days
View Details
DIBBS
SEAT, VEHICULAR
Solicitation # SPE7LX-26-R-0066
Solicitation SPE7LX-26-R-0066 is an indefinite-quantity contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of Vehicular Seats (NSN 2540-01-436-4175). The requirement is for 596 green vehicular seats, designated as critical application items, with a contract structure consisting of a three-year base period and two one-year option periods. While originally a Total Small Business Set-Aside, Amendment 0001 transitioned the procurement to Unrestricted competition with a final response deadline of December 3, 2026. The contract value ranges from a minimum of 1,698.96 dollars to a maximum of 1,698,957.60 dollars. Award decisions will be based on best value, utilizing a trade-off between price and non-price factors, including past performance via the Supplier Performance Risk System, proposed delivery schedules, and surge and sustainment capabilities. Technical compliance is governed by specific basic and reference drawings, with a mandatory requirement for the contractor to perform First Article Testing on three units and submit a report within 90 calendar days of the contract date. Delivery terms are f.o.b. origin, requiring transportation to a contiguous United States location. Contractors must adhere to strict cybersecurity standards, specifically maintaining a current CMMC Level 2 status (Self or C3PAO) for information systems processing federal contract information or controlled unclassified information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow system. Offerors must also possess an approved US/Canada Joint Certification Program certification to access export-controlled data.

POSTED

6 months ago

DEADLINE

in about 1 month
View Details
DIBBS
SUPPORT, STRUCTURAL
Solicitation # SPE7LX-26-R-0007
Solicitation SPE7LX-26-R-0007 is a sole source, firm-fixed price, long-term requirements contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for structural support items. The contract is designed to consolidate 1,309 National Stock Numbers (NSNs) supplied solely by AM General to improve supply availability and reduce lead times. The procurement is structured into three distinct groups: commercial items under CLIN 0001 (FAR Part 12), non-commercial items under CLIN 0002 (FAR Part 15), and Depot-Level Reparable items under CLIN 0003. The total estimated value over the ten-year period of performance, which consists of a five-year base period and five one-year options, is approximately 609 million dollars. The contract mandates strict quality and compliance standards, including adherence to ISO 9001 or AS9100 inspection systems and MIL-STD-129 marking and MIL-STD-2073-1E packaging requirements. Contractors must comply with Cybersecurity Maturity Model Certification (CMMC) levels and NIST SP 800-171 assessments for handling controlled unclassified information. Award decisions are based on a best value determination, weighing price, past performance, and delivery. Additionally, the contract includes provisions for surge and sustainment capabilities, first article testing, and a structured process for adding sole source items to the contract scope over time. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

7 months ago

DEADLINE

in about 1 month
View Details

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