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Supply of Solid Pneumatic Vehicular Tires (NSN 2630-01-600-4043)

Active
Federal

Contract Overview

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

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This subcontract involves the manufacture and supply of solid pneumatic vehicular tires, specifically identified by NSN 2630-01-600-4043, for prime contractors supporting Department of Defense land supply chain contracts. The tires must be produced using solid rubber or composite materials and must strictly adhere to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The contract is categorized under NAICS code 326211 and requires the physical delivery of the tires to a designated government location in San Diego, California. Interested parties must respond by October 5, 2026, following the posting date of September 22, 2026.

General Info

Supply solid pneumatic tires (NSN 2630-01-600-4043) to San Diego by October 5, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

326211 - Tire Manufacturing (except Retreading)View NAICS

Place of Performance

SAN DIEGO, CA, 92155-5200, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-15P4.

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

View the prime solicitation

TIRE, SOLID

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Timeline

Posted

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Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies solid pneumatic vehicular tires for prime contractors delivering DLA supply contracts. Manufactures or sources tires identified by NSN 2630-01-600-4043 using solid rubber or composite materials. Adheres to DLA Packaging Requirements (RP001) and the DLA Master List of Technical and Quality Requirements (RA001). Delivers the physical tires to the designated government location.

Similar Contracts

Same NAICS industry code

NAICS: 326211
New
International
CF118 Tires
Solicitation # W8485-279672/A
The Department of National Defence has issued solicitation W8485-279672/A for the procurement of 200 pneumatic aircraft tires, specifically part number 461B-3197-TL (NSN 01-475-3050). The requirement specifies delivery to 25 CFSD Montreal by March 31, 2027. Bidders must provide a responsive bid with the lowest evaluated price, and any proposed equivalent or substitute products must include the brand name, model, part number, and NCAGE. The contract is governed by General Conditions for Goods of Medium Complexity, and the award process prioritizes the lowest price, using delivery date, bid receipt time, and after-sales track record as tie-breakers. Technical requirements include strict airworthiness documentation, such as FAA Form 8130-3, FAA Form 8130-4, EASA Form One, or an OEM Certificate of Conformance. Items must retain at least 75 percent of their authorized shelf life upon delivery. Packaging must adhere to Canadian Forces Specification D-LM008036/SF000, with items packed individually and labeled according to D-LM008002/SF001. Delivery is established as FCA Free Carrier, with the contractor responsible for loading goods onto a carrier designated by the Department of National Defence. Bids must be submitted in three separate sections covering technical details, financial offers, and certifications, with electronic submission encouraged via the epost Connect service.
Department of National Defence

POSTED

3 days ago

DEADLINE

in 13 days
View Details
NAICS: 326211
New
DIBBS
TIRE, PNEUMATIC, VEHICUL
Solicitation # SPE7L7-26-Q-2446
Solicitation SPE7L7-26-Q-2446 is a Firm Fixed Price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of six pneumatic vehicular tires, identified by NSN 2610-01-602-7218. The procurement is not a small business set-aside and falls under NAICS code 326211. Delivery is required within 60 days after receipt of order (ADO) to Naval Construction Group One in Port Hueneme, California. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and the latest revision of MIL-DTL-4 for the preservation of non-aircraft tires. Specific requirements include the application of shelf life markings under Special Marking Code 32 and compliance with DLA packaging requirements for procurement via RP001. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Shipping must be conducted via traceable means, as parcel post is prohibited. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. All quotes must be submitted through the DIBBS portal.
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

in 4 days
View Details

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