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Supply of Pneumatic Tires (NSN 2610015617314)

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 entails the procurement and delivery of six units of pneumatic tires compliant with the military National Stock Number 2610015617314, ensuring full adherence to specified military standards for performance and durability. The supplier is responsible for proper packaging and labeling in accordance with federal and military requirements, with all items to be delivered FOB destination to Albany, Georgia. Execution of this subcontract falls under NAICS code 326211, indicating tire manufacturing as the primary industrial classification. The award is managed by the Defense Logistics Agency under the Department of Defense, with the solicitation originating through official DLA channels. Although the solicitation number and specific point of contact are not provided, the contract is officially recorded under the reference SPE7LX26F54T4 and associated with contract number SPE7LX19D0029. The posted date indicates the transaction was formally documented in June 2026, and delivery logistics are structured to meet military supply chain timelines.

General Info

Six military-grade tires delivered FOB destination Albany, GA, under DLA contract SPE7LX19D0029.

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26F54T4.

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

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TIRE, PNEUMATIC, VEHI

AI Contract Breakdown

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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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Procurement and delivery of 6 units of pneumatic tires meeting military NSN specifications, including packaging, labeling, and FOB destination delivery to Albany, GA.

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Same NAICS industry code

NAICS: 326211
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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 inner tubes, identified as NSN 2610015075315 and designated as a critical application item. This is 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 the government may apply a HUBZone price evaluation preference. Delivery is required within 112 days after order, with FOB, inspection, and acceptance all occurring at the destination. The contractor must adhere to strict 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 and palletization must follow MIL-STD-129 and DLA packaging requirements. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions such as the Berry Amendment, and the prohibition of unauthorized additive manufacturing processes.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 10 hours ago

DEADLINE

in 5 days
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Keith Deutsch
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