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Supply of Pneumatic Vehicle Tires

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 30 pneumatic tires designated by NSN 2610015617314 and part number 16341, manufactured by CAGE code 12195, specifically for use on military vehicles. These tires must meet all applicable military standards for performance, durability, and safety in operational environments. Delivery is specified to occur FOB destination at Camp Lejeune, North Carolina, ensuring the items are transported directly to the designated military facility. The vendor is required to comply with stringent military packaging and labeling regulations, including the use of approved materials and markings to ensure proper identification, handling, and storage throughout the supply chain. Additionally, the contract enforces DPAS priority rating requirements, which mandate urgent processing and delivery to support critical defense operations. The solicitation falls under NAICS code 326211, classifying it within the tire manufacturing sector, and is structured as a subcontract under the auspices of the Defense Logistics Agency, a division of the Department of Defense. The contract was posted on June 25, 2026, and is linked to the award SPE7LX26F56F6, indicating it is part of an ongoing logistics and supply chain initiative managed by DLA. While no specific set-aside or small business designation is noted, the procurement is subject to full federal procurement guidelines and must be executed with strict adherence to defense supply protocols. Delivery timelines, quality assurance, and documentation integrity are paramount to ensure seamless integration into military vehicle maintenance and deployment cycles.

General Info

Procurement of 30 military-grade tires for Camp Lejeune with DPAS priority and strict DLA compliance.

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26F56F6.

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

View the prime solicitation

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 30 pneumatic tires (NSN 2610015617314, Part No. 16341, MFR CAGE 12195) for military vehicle use, FOB destination to Camp Lejeune, NC, with compliance to military packaging, labeling, and DPAS requirements.

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Food Service Contractors

POSTED

about 4 hours ago

DEADLINE

in 4 days
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