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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

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The contract entails the supply of three new pneumatic vehicular tires designated by NSN 2610013078527, designed to meet either commercial or military heavy-duty vehicle performance standards. These tires are intended for delivery to Fort Bragg, North Carolina, and must comply with rigorous durability and operational requirements suitable for military vehicle applications. The acquisition is structured as a subcontract under the broader procurement framework managed by the Defense Logistics Agency on behalf of the Department of Defense. The procurement is classified under NAICS code 336350, which pertains to tire manufacturing, indicating the nature of the industrial activity involved. The solicitation was posted on August 1, 2026, and is accessible through the DIBBS system with the contract identifier SPE7LX26F86C3. No specific set-aside provisions or small business designations are indicated, and no point of contact or detailed geographic delivery coordinates beyond Fort Bragg are provided, suggesting a standardized logistics process. The contract focuses exclusively on the delivery of the specified tire units without additional services or equipment.

General Info

Supply of three military-grade tires to Fort Bragg under DLA procurement, compliant with heavy-duty standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedAug 1

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

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Supply of 3 new pneumatic vehicular tires (NSN: 2610013078527) meeting commercial or military heavy-duty vehicle performance standards for delivery to Fort Bragg, NC.

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DEADLINE

Solicitation # SPE8E4-26-Q-0344

The contract pertains to the procurement of four metal bars, identified by part number 7053887-1 and NSN 9530-01-691-7713, under solicitation SPE8E4-26-Q-0344 issued by the Defense Logistics Agency. Delivery is required within 30 days of award, with responses due by August 17, 2026, and the solicitation posted on August 3, 2026. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item is subject to export control under ITAR or EAR, restricting disclosure of associated technical data to foreign persons, whether inside or outside the U.S., and requires compliance with DFARS 252.225-7048. Access to this controlled data is limited to contractors with approved U.S./Canada Joint Certification Program certification, completion of mandatory DOD export control training, and prior authorization from DLA. Additionally, the contractor must hold CMMC Level 2 certification through a certified third-party assessment organization and adhere to DLA packaging standards and procedures for removing government identification from non-accepted supplies. The primary point of contact is Leslie Morales-Zera, reachable via phone and email provided.

Rolled Steel Shape Manufacturing

POSTED

about 8 hours ago

DEADLINE

FILTER ASSEMBLY, WAT

Solicitation # SPE8E8-26-T-4942

The contract pertains to the procurement of one FILTER ASSEMBLY, WAT with NSN 4610-01-414-2298 under solicitation SPE8E8-26-T-4942, issued by the Defense Logistics Agency. Delivery is required within 20 days to FPO AP 96672 with FOB destination terms, and inspection and acceptance occur at the delivery point. The item must comply with MIL-STD-2073-1E packaging standards, including specific packaging methods, containment codes, and marking per MIL-STD-129 without special identifiers. Palletization must meet DLA packaging requirements, and shipping must use traceable freight methods, explicitly prohibiting parcel post. The contract enforces strict zero-defect sampling protocols per MIL-STD-1916 or equivalent zero-based plans, where critical, major, and minor attributes are verified at levels VII, IV, and II with AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Acceptance requires zero non-conformances unless explicitly modified by the contract, and manufacturers may choose attribute or variable inspection methods under MIL-STD-1916. The contract incorporates cybersecurity requirements mandating CMMC Level 2 self-assessment compliance and applies Covered Defense Information protocols. It prohibits the intentional introduction of mercury or mercury-containing compounds into the product or its contact surfaces, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specific naval reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date depending on acquisition size. The unit of issue is EA, with no quantity variance permitted, and delivery is tied to project ZH9 TP 2 with a required delivery date of August 4, 2026. All supplies must be furnished in strict alignment with DLA documentation, and vendor communications must follow designated points of contact and shipping instructions.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 8 hours ago

DEADLINE