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 19 at 2:00 PM EDT

Register Free →

Supply of Vehicular Pneumatic Tires (NSN 2610017339750)

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

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

FORT SILL, OK, 73503-0000, US

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

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
Procurement and delivery of military-specification pneumatic tires for vehicles, including packaging, labeling, and shipment to Fort Sill, OK within 10 days of award.

Similar Contracts

Same NAICS industry code

NAICS: 326220
New
Federal
USCGC Robert Yered FRC Hoses
Solicitation # 52050PR260000431
The U.S. Coast Guard Base Miami is soliciting commercial-off-the-shelf hydraulic hoses, suction hoses, and fittings under a total small business set-aside for solicitation number 52050PR260000431, with a response deadline of August 14, 2026, at 12:00 EST. This firm-fixed-price acquisition, categorized under NAICS code 326220 and FSC code 4720, requires quotes for twelve specific Eaton Aeroquip part numbers, including 2-wire hoses, suction hoses, and stainless steel JIC and flange fittings, with quantities ranging from single units to 40 fittings per line item. All items must meet exact specifications, and any “or equal” alternatives must be substantiated with technical documentation proving equivalent dimensions, pressure ratings, and performance. Hoses under CLINs 0001 through 0006 may vary in length by up to ±20% from the stated quantity, but invoicing is strictly limited to actual delivered footage within that tolerance. Delivery must be FOB destination to the USCG Base Miami Industrial Production Facility at 100 Macarthur Cswy, Miami Beach, FL 33139, and all items are required to arrive no later than 90 days after order receipt. Packaging must include clear labeling with the solicitation number, supplier name, and a packing slip detailing actual hose lengths. Technical acceptability is evaluated on a pass/fail basis, and award will follow the Lowest Price Technically Acceptable (LPTA) method, prioritizing compliance over cost alone. Offerors must hold an active Unique Entity ID and be registered in SAM.gov, submit required representations including FAR 52.212-3, and adhere to federal clauses on equal opportunity, veterans and disability employment, small business utilization, and anti-trafficking. Quotes must be submitted electronically to Ulric.Waldron@uscg.mil or via mail to the specified address, and all technical inquiries must be sent in writing at least five business days before the deadline.
Base MIAMI(00028)

POSTED

about 20 hours ago

DEADLINE

in 6 days
View Details
NAICS: 326220
New
International
HOSE ASSEMBLY SET, NONMETALLIC
Solicitation # W8482-275421/A
The Department of National Defence is procuring nonmetallic hose assemblies for use in the fuel oil service systems of HFX class ships, with deliveries required at CFB Halifax, Nova Scotia and CFB Esquimalt, British Columbia. The requirement includes four line items: two sets of HOSE ASSEMBLY SET, NONMETALLIC (Part Number FB649R0227-0227), with two units destined for Halifax and eight for Esquimalt, and two batches of HOSE ASSEMBLY, NONMETALLIC (Part Number CA3316MMH0450), each consisting of ten units delivered to both locations. All items are manufactured by DANFOSS POWER SOLUTIONS II, LLC and identified by GSIN 4720 and NCAGE 01276. The solicitation, numbered W8482-275421/A, mandates that all products comply with Canadian Forces packaging specifications D-LM-008-001/SF-001 for preservation and D-LM-008-002/SF-001 for marking, including detailed labeling of manufacturer name, part number, cure date, date of manufacture, shelf-life expiration, and serial number where applicable. Bar codes must conform to UCC/EAN-128 standards using Application Identifier 241 for PSCN or 7001 for NSN, with human-readable interpretation beneath. Packaging must be in single-unit quantities or industry-standard commercial off-the-shelf formats and shipped on four-way wood pallets not exceeding 1.19 meters in height. The contract operates under a Delivery Duty Paid (DDP) basis, meaning the contractor bears all transportation, duties, and delivery costs to the specified destinations. Offers must be submitted by August 20, 2026, via CPC Connect or fax, and must include three sections: a technical offer with equivalency documentation if applicable, a financial offer with the completed Annex Offeror Submission Details in both Excel and PDF formats (PDF taking precedence in discrepancies), and the signed Offeror Submission Form and Declaration Form. The evaluation is strictly price-based, awarding the contract to the lowest compliant bidder; compliance requires accurate identification of the part number and NCAGE, and adherence to mandatory technical requirements. The Crown reserves the right to negotiate, and Canadian content receives preference only if two or more unaffiliated Canadian suppliers submit valid certifications
Department of National Defence

POSTED

1 day ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 483110
New
DIBBS
Domestic and International Freight Logistics to FPO AddressesThe contract requires coordination and execution of domestic and international freight logistics to transport battery assemblies to FPO addresses aboard U.S. Navy vessels, ensuring all shipments adhere to military logistics protocols and utilize exclusively U.S.-flag carriers. The work involves managing the full supply chain from origin to final delivery, with strict compliance to Department of Defense standards for handling sensitive military cargo, including timely delivery, secure transit, and accurate documentation through military shipping channels. Performance is centered on FPO 09565, and all operations must align with Navy and DLA requirements for reliability and security in sensitive military environments. This is a small business set-aside subcontract under the NAICS code 483110, designated for total small business participation, meaning only businesses certified as small by the SBA are eligible to bid. The solicitation was posted on August 5, 2026, with responses due by August 14, 2026, and is managed by the Defense Logistics Agency under the Department of Defense. Interested parties must submit proposals through the DIBBS portal, and successful bidders will be expected to demonstrate proven capability in military freight logistics, familiarity with FPO delivery systems, and experience handling hazardous or high-value battery shipments under strict regulatory oversight.

POSTED

3 days ago

DEADLINE

in 6 days
View Details