Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Supply of Pneumatic Vehicular Tires

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the procurement and delivery of nine pneumatic vehicular tires identified by NSN 2610000509880 to Joint Base Pearl Harbor-Hickam in Hawaii, with delivery terms specified as FOB Destination, meaning the supplier is responsible for all costs and risks until the goods arrive at the designated location. The tires must meet all technical and performance requirements outlined in the contract specifications to ensure operational readiness and compatibility with military vehicles. The action is classified as a subcontract under the NAICS code 326211, which pertains to tire manufacturing, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 31, 2026, and is linked to the primary contract SPE7LX19D0029 with delivery order SPE7LX26F84W8, though no specific solicitation number or set-aside details are provided. The place of performance and point of contact information are not detailed in the data, but the delivery destination and compliance requirements remain central to fulfilling the contract obligations.

General Info

Procurement of nine military tires to Joint Base Pearl Harbor-Hickam under FOB Destination terms.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326211 - Tire Manufacturing (except Retreading)View NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Procurement and delivery of 9 pneumatic vehicular tires (NSN: 2610000509880) to Joint Base Pearl Harbor-Hickam, HI, under FOB Destination terms, compliant with contract specifications.

Similar Contracts

Same NAICS industry code

NAICS: 326211
New
DIBBS
TIRE, PNEUMATIC, VEHI
Solicitation # SPE7L7-26-T-4529
This contract specifies the procurement of two pneumatic tires for vehicular use, identified by NSN 2610-01-684-9972 and part number 6H04651 from Carlisle Tire & Wheel Co, with a unit price of $2.00 per tire for a total of $4.00. The delivery is required within 20 days of contract award, with FOB destination as the delivery term and inspection and acceptance occurring at the destination. The tires are classified as a restricted-source item requiring government engineering source approval and are subject to strict compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements including the special marking code 32 for Type I shelf-life designation. A non-extendable shelf life of 60 months applies, and the use of Class I ozone-depleting chemicals is strictly prohibited; any substitute chemicals must be pre-approved unless explicitly permitted by specification. Packaging must adhere to DLA packaging requirements and palletization standards, and the items must be shipped by traceable freight methods with parcel post explicitly forbidden. The delivery destination is Nellis AFB, Nevada, and the requirement is tied to project TP 3 under solicitation SPE7L7-26-T-4529, with a required delivery date of July 29, 2026, and a response deadline of August 13, 2026. The contract enforces zero tolerance for quantity variance and mandates full compliance with all technical and quality requirements referenced in the DLA Master List.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 336413
New
DIBBS
CARTRIDGE, RESPIRATO
Solicitation # SPE8E6-26-T-3961
This contract specifies the procurement of respiratory cartridges, part number 7000051851 manufactured by 3M Company, with the NSN 4240-01-342-2857, under solicitation SPE8E6-26-T-3961. Each package contains 60 cartridges, and the item is classified as a Type I respirator cartridge with a non-extendable shelf life of 60 months, requiring compliance with NIOSH approval TC-23C-1062. The product must be free of intentionally added mercury or mercury compounds except in specific exempted applications such as batteries, fluorescent lamps, and controlled instruments, with additional containment requirements for portable mercury-containing devices per NAVSEA 5100-003D. The contract enforces strict packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129P, with special labeling for shelf life and the prohibition of plastic wrap, cushioning, or dunnage materials whenever possible. Palletization must adhere to DLA Packaging Requirements, and hazardous material shipping protocols are applicable. Cybersecurity requirements mandate a CMMC Level 2 self-assessment. Delivery is FOB destination with zero tolerance for quantity variance, and inspection and acceptance occur at the delivery point. Five separate delivery lines specify quantities ranging from one to ten packages, with required delivery dates between March and August 2026, and destinations spanning multiple U.S. military installations including Oahu, Offutt AFB, Yokota AB, and Tampa, with explicit instructions against using parcel post in favor of traceable transportation methods. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423510
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-Q-0342
The contract specifies the procurement of aluminum alloy 6061 bar stock with a flat cross section, 0.500 inches thick and 1.250 inches wide, available in whole-foot lengths of 10, 11, or 12 feet, with an approximate weight of 0.735 pounds per foot. The material must conform to SAE AMS4117M Revision M, ASTM B666/B666M-20, and ASTM B660-23 standards, with a temper designation of T6, and requires a Certificate of Quality Compliance (mill material certification) to be included with each shipment. All units must be permanently marked with minimum required data including the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and dimensions using approved methods such as stamping or stenciling; adhesive labels are required for bars under 0.250 inches nominal diameter. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with preservation per ASTM B660 and marking as per MIL-STD-129R, including special code ZZ for preservation and packing. The item is subject to strict compliance with the Qualified Suppliers List for Distributors (QSLD) program; only distributors listed on the QSLD are eligible to supply this product, and any deviation or use of non-approved suppliers constitutes an unauthorized substitution that may result in criminal penalties. Government inspection and quality conformance requirements are waived for QSLD-compliant suppliers. The contract is firm fixed price with zero variance allowed in quantity, and delivery is required within 30 days after award. All shipments must be sent via traceable freight, not parcel post, to the designated DLA depot in Tobyhanna, Pennsylvania, with full compliance to all marking and documentation requirements.
Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

in 13 days
View Details