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, September 16 at 2:00 PM EDT

Register Free →

Supply of Pneumatic Vehicular Tires (NSN 2610-01-668-5820)

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326211 - Tire Manufacturing (except Retreading)View NAICS

Place of Performance

SAN DIEGO, CA, 92145-2025, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L7-26-T-5131.

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

View the prime solicitation

TIRE, PNEUMATIC, VEHICUL

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

Response Deadline

Submission deadline

Response Deadline

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
Supplies pneumatic vehicular tires for prime contractors delivering DLA supply contracts. Sources and manufactures the specific tire identified by NSN 2610-01-668-5820, ensuring the item meets technical specifications for Engineering Support Activity (ESA) evaluation. Requires valid UEI and CAGE code. Delivers one pneumatic vehicular tire to the designated government location.

Similar Contracts

Same NAICS industry code

NAICS: 326211
DIBBS
INNER TUBE, PNEUMATIC T
Solicitation # SPE7L7-26-Q-2314
Solicitation SPE7L7-26-Q-2314 is a firm-fixed-price request for quotations issued by DLA Land and Maritime for the procurement of aircraft pneumatic tire inner tubes (NSN 2620-01-126-9456). This is a total small business set-aside under NAICS code 326211. The requirement is divided into four line items with quantities ranging from 99 to 18,000 units, totaling over 27,000 units across various delivery locations, including DLA Distribution centers in Texas, Georgia, Pennsylvania, and California. The items are designated as critical application items for the UH-60, and the contract specifies a restricted source requirement necessitating engineering source approval from the government design control activity, specifically identifying Desser Tire & Rubber Co., LLC as an approved source. Delivery is required within 90 days after receipt of order, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 for palletization. The solicitation prohibits the use of Class I ozone-depleting chemicals and requires compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and cybersecurity reporting standards. Award decisions will be based on a comparative assessment of price, offered delivery, and past performance. Quotes must be submitted via DIBBS by September 9, 2026.
CORPUS CHRISTI TX GPS USE

POSTED

11 days ago

DEADLINE

in about 23 hours
View Details
NAICS: 326211
Federal
Wheel Assembly, PNEU
Solicitation # SPRDL1-26-R-0071
Solicitation SPRDL1-26-R-0071 is a firm fixed price procurement issued by DLA Land Warren for the acquisition of pneumatic wheel assemblies supporting the High Mobility Multi-Purpose Wheeled Vehicle. The government intends to establish a single three-year requirements long-term contract for two specific National Stock Numbers: 2530-01-563-8620 and 2530-01-558-2138. This is an unrestricted solicitation designated for Economically Disadvantaged Woman-Owned Small Businesses, with a price evaluation preference available for HUBZone Small Business Concerns. Award will be granted to a single offeror based on the lowest evaluated offer that meets all material requirements and responsibility criteria. The contract requires strict adherence to Qualified Products List specifications and technical data packages. Delivery schedules are tiered based on First Article Testing requirements, with initial deliveries starting between 150 and 315 days after the order date, followed by monthly deliveries of 232 units for NSN 2530-01-563-8620 and 172 units for NSN 2530-01-558-2138. Packaging must comply with MIL-STD-2073-1 and Special Packaging Instruction AK00000001, emphasizing specific preservation and marking standards. Contractors must maintain ISO 90001:2015 quality standards and meet Cybersecurity Maturity Model Certification Level C requirements prior to award. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA Land Warren

POSTED

15 days ago

DEADLINE

in 16 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS