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Supply of Pneumatic Vehicular Tires with Military Compliance

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 involves the supply and delivery of seven military-specification pneumatic vehicular tires identified by NSN 2610-01-538-2583 to NAS Lemoore in California. The tires must meet all applicable military standards and be packaged in strict compliance with ASTM D3951 for protective packaging and labeled according to MIL-STD-129 requirements to ensure proper identification and handling within the defense logistics system. Delivery is subject to FOB destination terms, meaning the seller bears all costs and risks until the goods arrive at the specified location. This subcontract falls under NAICS code 336360, which pertains to tire manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense.

General Info

Supply of seven military tires to NAS Lemoore, compliant with ASTM and MIL-STD, FOB destination.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336360 - Motor Vehicle Seating and Interior Trim ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26F71V1.

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

View the prime solicitation

TIRE, PNEUMATIC, VEHICULAR

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of 7 military-specification pneumatic vehicular tires (NSN 2610-01-538-2583) to NAS Lemoore, CA, with compliance to ASTM D3951 packaging and MIL-STD-129 labeling requirements. FOB destination terms apply.

Similar Contracts

Same NAICS industry code

NAICS: 336360
New
Federal
BOAST RFOP - FRAME, SEAT, VEHICULAR / NSN: 2540-01-414-7899
Solicitation # PANDTA-25-P-0000_026840
The Army Contracting Command - Detroit Arsenal is soliciting firm-fixed-price proposals under the Basic Ordering Agreement Sustainment Track (BOAST) program for the procurement of 26 vehicular seat frames (NSN 2540-01-414-7899, Part Number 12933517), with an additional option for 26 more units. This is a total small business set-aside action. To be eligible for award, vendors must have a fully executed BOAST Basic Ordering Agreement in place by the closing date of September 3, 2026. The contract is awarded to the responsible BOA holder submitting the lowest evaluated price. Technical requirements include compliance with ISO 9001:2015 quality standards and specific coating requirements, including CARC per MIL-DTL-53072 and phosphate coatings per MIL-DTL-16232 and Federal Specification TT-C-490. The item is export controlled, requiring vendors to be certified in the Joint Certification Program via DD Form 2345 to access the Technical Data Package. Delivery involves a first article test report due within 90 calendar days after receipt of order, with the remaining production units due within 225 calendar days following written first article approval. Shipping is FOB Destination to DLA Distribution Red River in Texarkana, Texas. Packaging must adhere to MIL-STD-2073-1, MIL-STD-129, and ISPM 15 standards for wood materials. Invoicing and payment will be processed through Wide Area Workflow.
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