This Solicitation opportunity from Department Of Defense was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TIRE, PNEUMATIC, AIRCRAF

Closed

SPE7LX-26-T-1138Federal

Submission Closed09/25/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 326211

New

DIBBS

Supply of A/F ICBM Trailer Pneumatic TiresThis subcontract involves the supply of 53 specialized pneumatic vehicular tires for A/F ICBM trailers to support prime contractors at DLA Distribution Depot Hill. The required equipment must meet NSN 2610-01-667-9002, specifically Goodyear Part Number AFT-756-067-263, featuring 255/70R22.50 radial tubeless construction. All units must have a minimum shelf life of 48 months and adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. The contract is managed under NAICS code 326211 for the Department of Defense. Delivery is required FOB Destination to Hill AFB in Utah. Interested parties must respond by November 16, 2026, to fulfill the requirements of this procurement action.

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-27-T-0573

This fixed-price contract, solicitation SPE7L7-27-T-0573, is for the procurement of 53 pneumatic vehicular tires (NSN 2610-01-667-9002) designated as critical application items for A/F ICBM trailers. The required tires are restricted to manufacturer cage code 04NP3 (Goodyear Tire & Rubber Company) part number AFT-756-067-263. Technical specifications include a 255/70R22.50 size, radial construction, tubeless type, and highway regular rib tread design, with a maximum load capacity of 5510 lbs and a maximum inflation pressure of 120 PSI. Delivery is set for FOB Destination to the DLA Distribution Depot Hill at Hill AFB, Utah, with a required delivery date of February 4, 2027, and a delivery period of 168 days ADO. The items are subject to a non-extendable shelf life of 72 months (Type I, Code I), and must have at least 48 months of shelf life remaining at the time of delivery. Packaging and preservation must adhere to MIL-STD-2073-1E, MIL-DTL-4, and RP001, with all markings compliant with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Inspection and acceptance are conducted at the destination.

POSTED

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-27-T-0559

Solicitation SPE7L7-27-T-0559 is a request for the procurement of 261 pneumatic vehicular tire inner tubes, specifically model GP2/7.00/7.50/8.25R16/TR440/OFF CENTER under NSN 2610014327663. The contract is managed by the DLA Weapons Support Land Supplier Operations and requires delivery to the DDSP New Cumberland Facility in Pennsylvania. The delivery terms are FOB Destination with a required delivery date of March 19, 2027, and a need ship date of May 4, 2027, with a delivery window of 168 days after order. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a non-extendable shelf life of 60 months. Packaging and preservation must adhere to MIL-STD-2073-1E and MIL-DTL-4, with marking following MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administratively, the contract utilizes the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses regarding small business preferences, cybersecurity reporting, and the Buy American Act. All quotes must be submitted via the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Pneumatic Tire Wheel Assembly Manufacturer/SupplierThis subcontract, issued by the Department of Defense for DLA Weapons Support Land Supplier Operations, requires the manufacture or sourcing of 72 pneumatic tire wheel assemblies. All units must conform to NSN 2530015978860 and meet specific domestic origin requirements. The selected supplier will provide these assemblies to prime contractors and must adhere to the First Destination Transportation program for government-arranged shipping. The opportunity is designated as a total small business set-aside under NAICS code 326211, with performance taking place in Tracy, California. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Pneumatic Tire Inner Tube SupplierThis subcontract involves the supply of 100 pneumatic tire inner tubes to prime contractors supporting DLA supply contracts. The required items are part number GP2/7.00-16/TR15/OFF CENTER, which must meet NSN 2610-00-2697332 specifications. These size 7.00-16 inner tubes feature TR15 off-center valves and are subject to TYPE I CODE S shelf-life requirements of 60 months. The contract is managed by the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. Interested parties must adhere to the response deadline of November 16, 2026, for this procurement categorized under NAICS code 326211.

POSTED

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-27-T-0496

Solicitation SPE7L7-27-T-0496 is a small business set-aside procurement issued by the DLA Distribution San Joaquin for 100 pneumatic vehicular tire inner tubes, identified by NSN 2610-00-2697332 and part number GP2/7.00-16/TR15/OFF CENTER. The items must adhere to basic specification ZZ-I-550E(4) and are designated as Type I (Code S) with a non-extendable shelf life of 60 months. Delivery is required within 243 days after order, with shipping terms set as FOB Destination. The procurement incorporates a HUBZone price evaluation preference and prohibits the use of additive manufacturing processes unless specifically authorized. Technical requirements mandate that each inner tube be partly inflated, folded to prevent sharp creases, and treated with powdered soapstone or talc to prevent sticking. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001), specifically utilizing special marking code 32 for shelf-life items. Quality assurance is governed by zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of ozone-depleting chemicals.

POSTED

DEADLINE

26--VALVE EXTENSION,TIRE

Solicitation # SPE7L4-27-U-0137

Solicitation SPE7L4-27-U-0137 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of tire valve extensions, identified by NSN 2640-01-565-0383. This is a Service-Disabled Veteran-Owned Small Business set-aside that may result in a unilateral Indefinite Delivery Contract for a one-year period. The contract has a maximum value of 350,000.00 dollars, with an estimated annual quantity of 182 packages. Each package contains two valve extensions. Delivery is required within 69 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Pneumatic Tire Wheels (NSN 2530-22-624-0458)This subcontract involves the manufacture and supply of pneumatic tire wheel assemblies for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor is responsible for providing wheel assemblies that strictly adhere to the technical specifications of NSN 2530-22-624-0458, while ensuring full compliance with RA001 Technical and Quality Requirements and RP001 Packaging Requirements for Procurement. Logistics for the completed assemblies are managed through the First Destination Transportation program. The opportunity is categorized under NAICS code 326211, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

WHEEL, PNEUMATIC TIRE

Solicitation # SPE7L1-27-T-3281

This fixed-price contract, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one foam-filled pneumatic tire and wheel assembly for the left side of an M1271 Mine Clearance Vehicle. The required item is a Trelleborg T421, size 620/55B26.5, featuring a traction tread pattern and sand-colored wheel paint. This assembly is designed for agricultural service and is restricted to a maximum speed of 25 MPH, as it is not intended for continuous highway use. The item carries a non-extendable shelf life of 60 months and must be delivered within five days of order, with a final required delivery date of October 30, 2026, to a destination in South Korea. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, and prohibits the use of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination. Compliance with the Buy American Act and various DFARS regulations regarding cybersecurity, hazardous material identification, and the prohibition of covered telecommunications equipment is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

WHEEL, PNEUMATIC TIRE

Solicitation # SPE7L1-27-T-3354

Solicitation SPE7L1-27-T-3354 is a small business set-aside procurement issued by the Defense Logistics Agency for one pneumatic tire wheel assembly, NSN 2355-22-622-7966, intended for the M1271 Mine Clearance Vehicle. The required item is a right-side, foam-filled Trelleborg T421 traction tire, size 620/55B26.5, painted sand, with a maximum speed of 25 mph and a non-extendable shelf life of 60 months. Delivery is required within five days of award, with an original required delivery date of October 30, 2026. The shipment is designated as FOB Origin under the First Destination Transportation program, with the final destination located at Camp Carroll in South Korea. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and prohibits the use of class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. Evaluation for award may include a HUBZone price preference, and the procurement is identified as a candidate for automated award.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of OEM Pneumatic Tire Wheel Assemblies (P/N LHAW124)This subcontract, issued by the Department of Homeland Security under agency CG-SEA-C23, requires the procurement of 100 genuine OEM pneumatic tire wheel assemblies for U.S. Coast Guard 27 foot SPC projects. The specified parts must be part number LHAW124 and national stock number 2530-01-707-0512, ensuring they meet all exact fit, form, and function specifications. The contract is designated as a total Small Business Set Aside under NAICS code 326211. All completed assemblies are to be shipped FOB Destination to the USCG Yard located in Baltimore, Maryland. The solicitation was posted on November 3, 2026, with a response deadline of November 13, 2026.

POSTED

DEADLINE

Supply of Pneumatic Inner Tubes (NSN 2610000519460)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or sourcing of 158 pneumatic inner tubes meeting NSN 2610000519460 specifications. The contractor must ensure each unit is treated with powdered soapstone or talc and is partly inflated and folded to avoid sharp creases. All deliverables must adhere to MIL-STD-129 marking standards and maintain a Type I Code S shelf life of 60 months. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326211. Interested parties must submit their responses by November 17, 2026, to support prime contractors delivering these essential supplies to the Defense Logistics Agency.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

4 days ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7LX-26-T-1138 is a request for quotations issued by the DLA Land and Maritime Strategic ACO Program Directorate for the procurement of three new aircraft pneumatic tires, identified by NSN 2620-01-619-8205. The requirement is designated under NAICS code 326211 and specifies that the items must be new and meet QPL/QML requirements, specifically referencing QPL-5041. Technical compliance is governed by MIL-DTL-5041L and reference drawing 98747 F01-357-4362. The contract prohibits the use of Class I ozone-depleting chemicals and requires adherence to the Buy American Act and the Berry Amendment. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Destination to Eglin AFB, Florida. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001, with specific adherence to Special Packaging Instruction F013574362. Invoicing must be processed electronically through the Wide Area Workflow system. Quotations are due by September 25, 2026, and must be submitted via the DLA Internet Bid Board System.

General Info

DLA seeks quotes for three new aircraft pneumatic tires delivered to Eglin AFB.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

108 E EGLIN BLVD BLDG 600 STE 100, EGLIN AFB, FL, 32542-5311, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 14

Solicitation

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressUSA

Contacts

Brooke Blankenship

contact@example.gov

+1 (555) 000-0000

Full Description

TIRE,PNEUMATIC,AIRCRAFT
TIRE,PNEUMATIC,AIRCRAFT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
THIS NSN CONTAINS ONE OR MORE COMPONENTS WHICH MUST MEET QPL/QML
REQUIREMENTS. BY SUBMITTING AN OFFER, THE OFFEROR AGREES TO PROVIDE
QPL/QML COMPONENTS ONLY FROM SOURCES QUALIFIED ON THE APPLICABLE
QPL(S)/QML(S).
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
THIS NSN IS FOR NEW TIRES ONLY. REFERENCE QPL-5041.
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-5041L REVISION NR L DTD 09/23/2019 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 98747 F01-357-4362 REVISION NR D DTD 08/13/1999 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-130N(1) NOT 1
SPE7LX-26-T-1138
SECTION B
REVISION NR N DTD 08/26/2019
PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE UNK QPL-5041-32 NOT 1 REVISION NR 32 DTD 01/23/2012 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018301665 0001 EA 3.000
NSN/MATERIAL:2620016198205
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:A
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPECIAL PACKAGING NSN/Part Number: 2620-01-619-8205 Quantity: 3 EA Purchase Request: 7018301665QTY: 3 Delivery: 20 days ADO