This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX26F04AEFederal

Contract Overview

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

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NAICS: 326211

New

DIBBS

Pneumatic Vehicular Tire Supplier (NSN 2610016440954)This subcontract involves the supply of one pneumatic vehicular tire, identified by NSN 2610016440954, for prime contractors supporting Defense Logistics Agency supply contracts. The tire must adhere to the DLA Master List of Technical and Quality Requirements, specifically ensuring a minimum shelf-life of 42 months and the absence of Class I Ozone Depleting Chemicals. Compliance with the Buy American Act is mandatory, and the product must meet MIL-STD-129 for marking and MIL-DTL-4 for packaging standards. The delivery is designated as FOB Destination to Fort Carson, Colorado. Interested parties must respond by November 23, 2026, for this requirement categorized under NAICS code 326211.

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-27-T-0622

Solicitation SPE7L7-27-T-0622 is a fixed-price request for the procurement of one pneumatic vehicular tire, NSN 2610016440954, for the Defense Logistics Agency. The item must be delivered FOB Destination to Fort Carson, Colorado, within five days of the order, with an original required delivery date of November 9, 2026. A critical quality requirement is that the tires must have at least 42 months of shelf-life remaining upon delivery. The contract prohibits the use of Class I Ozone Depleting Chemicals and requires strict adherence to MIL-STD-129 for marking and MIL-DTL-4 for the packaging of non-aircraft tires and inner tubes. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and includes several standard FAR and DFARS clauses, including requirements for combating trafficking in persons, hazardous material identification, and the Buy American and Balance of Payments Program. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system. Interested offerors must submit their quotations by November 23, 2026, and ensure all representations and certifications are updated in the System for Award Management.

Defense Logistics Agency

POSTED

DEADLINE

VALVE, PNEUMATIC TIRE

Solicitation # SPE7L4-27-U-0171

Solicitation SPE7L4-27-U-0171 is a Request for Quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 3,836 pneumatic tire valves (NSN 2640007267896). This is a total small business set-aside under NAICS code 326211, with delivery required within 69 days after receiving order. The items are identified as commercial products and are designated as critical application items. Shipping is based on FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. It specifically prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation for award will be based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-27-T-0613

This solicitation, issued by the Defense Logistics Agency, is for the procurement of two pneumatic vehicular tires for agricultural tractor drive wheels. The tires must meet specification ZZ-T-1619, featuring a 13.60-28 numeric size, Load Range B strength, a maximum inflation pressure of 40 PSI, and a maximum load capacity of 2420 lbs. These bias-ply tires are constructed from natural rubber and are tube-type with required flaps. The items are classified as non-extendable shelf-life items with a total life of 72 months, and they must have at least 48 months of shelf life remaining upon delivery. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. Delivery is required within 10 days after order, with a required delivery date of November 12, 2026, shipped FOB Destination to Camp Shelby in Hattiesburg, Mississippi. Packaging and preservation must strictly adhere to MIL-STD-2073-1E and MIL-DTL-4, with marking compliant with MIL-STD-129. Inspection and acceptance will occur at the destination. The contract incorporates several federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 assessment requirements. Payment processing is managed through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-27-T-0594

Solicitation SPE7L7-27-T-0594 is a federal procurement issued by the Defense Logistics Agency for one pneumatic vehicular tire, NSN 2610-01-584-0041. The required tire is a tubeless, bias-construction industrial tire with a size designation of ST225/75D15, featuring an 8-ply strength, a maximum load capacity of 2540 lbs, and a maximum inflation pressure of 65 PSI. The item is intended for use with a 260 CFM air compressor, model P260WIR. The contract specifies a strict shelf-life requirement of 60 months, with a mandate that tires must have at least 42 months of shelf-life remaining upon delivery. Delivery is set as FOB Destination to HurlBurt Field, Florida, with a required delivery date of November 5, 2026, and a delivery timeframe of 5 days after order. Packaging and preservation must adhere to MIL-DTL-4, MIL-STD-2073-1E, and RP001, with marking following MIL-STD-129. The contract incorporates several FAR and DFARS clauses, including destination inspection per FAR 52.246-2 and the Buy American and Balance of Payments Program. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

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

8 days ago

DEADLINE

in 6 days

AI Contract Overview

Defense Logistics Agency award SPE7LX26F04AE is a delivery order issued on August 28, 2026, under the basic contract SPE7LX19D0029. The contract was awarded to ASRC Federal Facilities Logistics for a total price of 1,382.98 dollars. This procurement falls under NAICS code 326211 and is managed by the Department of Defense. The scope of the order consists of CLIN 0001 for the procurement of 2,196 pneumatic aircraft tires, identified by NSN/Part 2620014554869 and PR 7018109062. The agreement specifies that inspection and acceptance will occur at the destination, and partial shipments are both authorized and encouraged. The order includes detailed requirements for packing, labeling, and billing, and it incorporates fast pay terms and a DPAS rating.

General Info

ASRC Federal Facilities Logistics will provide 2,196 aircraft tires for 1,382.98 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,382.98

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

4 pages · task-order-award

Low

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7LX26F04AE posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,382.98 Award Date: 08-28-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620014554869, PR 7018109062)