Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Tire Distribution and Logistics

Active

Federal

Response Deadline09/28/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Tire Distribution and Logistics involves the supply of pneumatic vehicle tires for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for sourcing tires for NSN 016662527 from approved manufacturers, managing all warehousing, conducting quality inspections, and overseeing shipping logistics. Performance of these duties will take place in Cheyenne, Wyoming. To be eligible, the provider must maintain an active SAM registration and ensure full compliance with FAR 52.232-40. The scope of work includes the delivery of the pneumatic tires along with all required shipping documentation. This opportunity falls under NAICS code 423840 and is managed by the Department of Defense.

General Info

DoD subcontract for pneumatic tire sourcing, warehousing, and logistics in Cheyenne, Wyoming.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

CHEYENNE, WY, 82009-3320, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L7-26-T-5272.

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

PostedSep 15

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 05:00:00 PM UTCin 13 days

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 vehicle tires for prime contractors on Defense Logistics Agency (DLA) supply contracts. Sources tires from approved manufacturers for NSN 016662527, manages warehousing, performs quality inspections, and handles shipping logistics. Requires SAM registration and compliance with FAR 52.232-40. Delivers pneumatic tires and associated shipping documentation.

Similar Contracts

Same NAICS industry code

Supply of Flow Rate Indicating Meters (NSN 6680015280954)This subcontract, managed by the ASC Commodities Division of the Department of Defense, involves the procurement and delivery of two Flow Rate Indicating Meters under NSN 6680-01-528-0954. The supplier must ensure all items comply with the DLA Master List of Technical and Quality Requirements and adhere to FOB Origin delivery terms. The contract specifies a required ship date of March 14, 2027, with the place of performance located in New Cumberland, Pennsylvania. This effort falls under NAICS code 423840 and is intended for prime contractors delivering DLA supply contracts.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of Fluid Filter Elements (NSN 4330015099371)This subcontract involves the sourcing and delivery of 1,050 fluid filter elements for prime contractors supporting Maritime Supply Chain projects under the Department of Defense. The required components are identified by NSN 4330015099371, specifically WIX part number 57750S or NAPA part number 7750S. The contract mandates strict adherence to RQ001 Tailored Higher Level Contract Quality Requirements and the DLA Master List of Technical and Quality Requirements for Critical Application Items. Performance will take place in Albany, Georgia, with the solicitation posted on September 15, 2026, and a response deadline of September 28, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supplier of Locking Carabiners for HeliTag KitsThis subcontract involves the supply of ten Petzl M17 AM'D Locking D carabiners in black for prime contractors supporting DLA Troop Support medical supply contracts. The hardware must strictly adhere to NSN 6545-01-519-1158 specifications for the Helicopter Litter Tagline MMS Kit and comply with the Non-Manufacturer Rule and domestic origin requirements. The procurement is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with performance taking place at Joint Base MDL. The opportunity was posted on September 15, 2026, with a response deadline of September 21, 2026, falling under NAICS code 423840.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Supply of Switch Levers (NSN 2835005488161)This subcontract, issued by the Department of Defense ASC Supplier Oper OEM Division, involves the procurement and delivery of three switch levers under NSN 2835005488161. The items are intended for prime contractors supporting DLA Aviation supply contracts, with the place of performance located at Hill AFB. The contractor must ensure all deliveries comply with Federal Standard No. 313 and 29 CFR 1910.1200(g) regarding Hazard Warning Labels and Safety Data Sheets. The response deadline for this requirement is September 23, 2026, and the contract falls under NAICS code 423840.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of Sedim Strainer Elements

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

V-Belt Component Supplier

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supply of Light Lens (P/N 31-3665-7)

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply and Distribution of Rear Compressor Rotor Tie RodsThis subcontract, managed by the ASC Supplier Oper OEM Division of the Department of Defense, involves the supply and distribution of 1,060 Rear Compressor Rotor Tie Rods (NSN 2840-00-801-8265) for prime contractors supporting Air Force operations. The contract is a total small business set-aside under NAICS code 423840, with performance taking place at Tinker AFB. The provider must source parts from approved CAGE codes 52661, 438901, and 77445, ensuring all deliveries are made FOB Origin within a 171-day window. Strict compliance is required for AS9120 certification, DFARS 252.225-7001, and origin inspections conducted per FAR 52.246-2.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of Aircraft Part B12710-1This subcontract involves the supply of aircraft component part number B12710-1 or an approved equivalent for prime contractors supporting Defense Logistics Agency supply contracts. The contractor is responsible for delivering the physical parts to the government destination at Tinker AFB, ensuring all items are packaged in accordance with RP001 DLA Packaging Requirements for Procurement. Managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, the opportunity falls under NAICS code 423840. The solicitation was posted on September 15, 2026, with a response deadline of September 28, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

Supply of Aircraft Part AA67024-5KALThis subcontract involves the supply of aircraft component part number AA67024-5KAL or an approved equivalent for prime contractors under Defense Logistics Agency supply contracts. The contractor is responsible for delivering the physical aircraft part to the government destination at Tinker AFB, ensuring all items are packaged in accordance with RP001 DLA Packaging Requirements for Procurement. The opportunity is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency with a NAICS code of 423840. The solicitation was posted on September 15, 2026, and requires a response by September 28, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

Supply of Non-Metal Hose Assemblies (JLG and Parker-Hannifin)This subcontract involves the supply of four non-metal hose assemblies for prime contractors supporting the Department of Defense Fluid Handling Division. The specific components required are JLG part number 6604642 and Parker-Hannifin part number F471TC0639-8-12-8-21.00, with delivery terms set as FOB Origin. Compliance with strict military standards is required, including marking per MIL-STD-129 and packaging according to MIL-STD-2073-1E and RP001. Additionally, the contractor must apply Special Marking Code 32 to indicate the shelf life of the assemblies. The opportunity is categorized under NAICS code 423840.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE3SE-26-Q-0471

This federal solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of one non-NSN item identified by part number 7310GM5022323. The request is tracked under purchase request 7018306360 and is associated with solicitation number SPE3SE-26-Q-0471. The solicitation was posted on September 15, 2026, with a response deadline set for September 23, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal using the provided solicitation link.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-117-9646)This subcontract involves the supply of 12 storage batteries meeting NSN 6140011179646 for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for delivering packaged and marked units that adhere to MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract requires strict compliance with FAR 52.223-3 regarding the identification of hazardous materials. Classified under NAICS code 335911, the opportunity was posted on September 15, 2026, with a response deadline of September 28, 2026.

Storage Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Safety Relief Valve (NSN 4820-01-619-5694)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supplier of Laboratory Test TubesThis subcontract with the Defense Logistics Agency involves the supply of specialized laboratory test tubes for prime contractors supporting DLA Troop Support. The requirement consists of four boxes of test tubes under NSN 4220-01-006-1529, which must meet the TYPE I (CODE M) designation. All items must be delivered with a non-extendable shelf life of 24 months and performed at the Portsmouth, ZIP 03801-5000 location. Strict adherence to military standards is required for the fulfillment of this contract. Packaging must comply with MIL-STD-2073-1E, marking must follow MIL-STD-129 using Special Marking Code 32, and palletization must be executed per RP001. The opportunity is categorized under NAICS code 339113, with a response deadline of September 28, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 8 hours ago

DEADLINE

Heavy-Duty Battery Packaging and CratingThis subcontract opportunity with the Defense Logistics Agency involves the fabrication and supply of specialized heavy-duty shipping containers for prime contractors. The scope of work focuses on producing cardboard or wooden boxes designed for batteries weighing over 75 pounds, requiring the use of die-cutting machinery to integrate handle-access holes on both ends of the packaging. The project is categorized under NAICS code 322211 and will be performed in Yuma, Arizona. Interested parties must respond by September 28, 2026, to provide the required packaging and crating solutions for the Department of Defense.

Corrugated and Solid Fiber Box Manufacturing

POSTED

about 8 hours ago

DEADLINE

Storage Battery Supply (NSN 6140-01-629-4182)This subcontract involves the supply of specialized storage batteries for prime contractors supporting the Defense Logistics Agency. The provider is responsible for manufacturing or sourcing batteries that comply with NSN 6140-01-629-4182, with a specific requirement to ensure all terminals are protected against short circuits. All delivered units must be finished, tested, and certified. Quality control sampling must be performed in accordance with MIL-STD-1916 or ASQ H1331, Table 1. The contract falls under NAICS code 335910 and specifies the place of performance in Yuma, ZIP code 85369-9133. The response deadline for this opportunity is September 28, 2026.

Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Biological Spill Kits (Cardinal Health P/N PM8300)This subcontract involves the supply of biological spill kits, specifically Cardinal Health part number PM8300 from CAGE code 07TA6, for prime contractors supporting Defense Logistics Agency supply contracts. The kits must be packaged in sets of four and adhere to Medical Marking Standard No. 1, as well as palletization requirements defined by MIL-STD-147 and RP001 DLA Packaging Requirements. The agreement specifies that delivery of the completed, marked, and palletized kits will be handled as FOB Destination. This procurement falls under NAICS code 423450 and is managed by the Department of Defense for performance at FPO 96677.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

Battery Coolant Unit SupplyThis subcontract involves the manufacture or procurement of 2,000 Battery Coolant Units, identified by NSN 6920010920688, for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The supplier is responsible for ensuring all units meet the DLA Master List of Technical and Quality Requirements and are packaged according to RP001 DLA Packaging Requirements. The opportunity is managed by the Department of Defense under the Defense Logistics Agency, falling under NAICS code 335999. The solicitation was posted on September 15, 2026, with a response deadline of September 28, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

Valve Disk (Poppet) for Quiet Air Vent ValveThis subcontract with the Defense Logistics Agency involves the manufacture or sourcing of one Type II poppet-style valve disk for a quiet air vent valve. The component must be produced using precision machining to meet specific technical requirements and quality standards. Performance of the contract will take place in Silverdale, Washington. The provider must comply with the Buy American and Balance of Payments Program under DFARS 252.225-7001. This effort supports prime contractors delivering hardware for DLA Land and Maritime contracts under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

Oxygen-Clean Packaging and LabelingThis subcontract for the Defense Logistics Agency involves providing specialized cleaning and military-standard packaging for prime contractors. The scope of work focuses on the application of SPECIAL CLEAN O2-N2 processes to hardware using oxygen-cleaning degreasing and purging facilities. The contractor is responsible for delivering cleaned, packaged, and labeled valve assemblies, ensuring all items meet MIL-STD-129 identification labeling requirements and successfully undergo Packaging First Article Testing. The opportunity is categorized under NAICS code 488410 and is managed by the Department of Defense. The response deadline for this requirement is September 28, 2026, with the place of performance located at FPO 09513.

Motor Vehicle Towing

POSTED

about 8 hours ago

DEADLINE

O2 Sample Valve Assembly FabricationThis subcontract for the Defense Logistics Agency involves the fabrication and testing of O2 Sample Valve Assemblies. The contractor is responsible for manufacturing valve components and assembling the systems in strict adherence to source-controlled limited rights data and technical drawings. Quality assurance is ensured through Product First Article Testing using pressure testing rigs and precision machining tools to deliver a fully functional assembly. The project falls under NAICS code 332911 and is managed by the Department of Defense. The solicitation was posted on September 15, 2026, with a response deadline of September 28, 2026. Performance for this contract is designated for FPO 09513.

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

Pneumatic Tire ManufacturingThis subcontract involves the manufacturing of pneumatic vehicle tires for prime contractors supporting the Defense Logistics Agency. The producer is responsible for creating tires that adhere to NSN 016662527 specifications through the use of rubber compounding and molding equipment, ensuring all products meet government quality control standards and FAR 52.211-1 material requirements. The performance of this contract takes place in Cheyenne, Wyoming, with finished goods delivered to designated DLA depots. Classified under NAICS code 326211, the opportunity was posted on September 15, 2026, with a response deadline of September 28, 2026.

Tire Manufacturing (except Retreading)

POSTED

about 8 hours ago

DEADLINE

Supply of Air Cooler Units (NSN 4130-01-225-1079)This subcontract involves the supply of two specialized air cooler units for prime contractors supporting DLA supply contracts for the USS CHOSIN (CG 65). The required equipment is identified by NSN 4130-01-225-1079 and Marlo Coil part number FCU H4-LVP-6.0KW. All units must adhere to RA001 quality requirements and be delivered FOB Destination. The contractor is responsible for packaging and marking the units in strict accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement is managed under the Defense Logistics Agency within the Department of Defense, falling under NAICS code 333415, with performance occurring at FPO 96662.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS