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 →

TIRE, PNEUMATIC, VEHI

Active
SPE7L7-26-T-4582Federal

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation SPE7L7-26-T-4582 issued by the Defense Logistics Agency mandates the procurement of two pneumatic vehicular tires with NSN 2610017339750, designated as John Deere tractor part M178663, to be delivered FOB destination at Fort Sill, Oklahoma within 10 days of award. The unit price is $1.000 per tire, totaling $2.000, with no variance allowed in quantity. All items must conform to the DLA Master List of Technical and Quality Requirements, including specific controls such as the prohibition of ozone-depleting chemicals and adherence to shelf-life standards: Type I (Code S) items must have a non-extendable 60-month shelf life, with markings applied per MIL-STD-129. Packaging and preservation must follow MIL-STD-2073-1E and MIL-DTL-4 for non-aircraft tires, with palletization meeting DLA’s RP001 requirements. Marking, labeling, and barcoding must comply fully with MIL-STD-129 using GS1 standards, including SSCC and GTIN codes, and no government identification may remain on rejected items. The tires must be shipped via the fastest traceable means, excluding parcel post, with delivery directed to a designated military receiving point at Fort Sill. Cybersecurity and information safeguarding obligations are enforced through clauses requiring compliance with NIST SP 800-171, safeguarding covered defense information, reporting cyber incidents, and prohibiting the use of covered telecommunications equipment from designated Chinese military companies. Transportation by sea must use U.S.-flag vessels. Contractors must affirm representation of small business status, provide Unique Entity Identifiers and CAGE codes as applicable, and comply with mandatory clauses on employment eligibility, trafficking in persons, sustainable products, hazardous materials, and whistleblower protections. Inspection and acceptance occur at the delivery point, with payment processed via WAWF, and all submissions are to be made electronically through the DIBBS portal. The contract includes no options or extended performance periods, and no additional attachments are formally listed.

General Info

Two pneumatic tires for John Deere tractor, NSN 2610-01-733-9750, FOB destination, delivery by July 29, 2026, $2.00 total.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326211 - Tire Manufacturing (except Retreading)View NAICS

Place of Performance

2243 HIRSCH ROAD BAY 3, FORT SILL, OK, 73503-0000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L7-26-T-4582 for DLA Land and Maritime

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

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
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS

Full Description

Show more
TIRE,PNEUMATIC,VEHI
TIRE,PNEUMATIC,VEHICULAR
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 INDENTIFICATION/BARE ITEM MARKING
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.
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
JOHN DEERE TRACTOR WORKS SUB OF 92836 P/N M178663
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 7017688300 0001 EA 2.000
NSN/MATERIAL:2610017339750
DELIVERY (IN DAYS):0010
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L7-26-T-4582
SECTION B
PR: 7017688300 PRLI: 0001 CONT’D
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:M
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
PRESERVATION & PACKAGING SHALL BE IAW THE LATEST REVISION OF MIL-DTL-4 PACKAGING OF NON-AIRCRAFT TIRES AND INNER-TUBES.
SPECIAL MARKING REQUIREMENT: APPLY SHELF LIFE MARKINGS IAW MIL-STD-129.
BULK BREAK POINT:
W44DQ1
W6YW USALRCTR FT SILL
AWCF SSF
2243 HIRSCH ROAD BAY 3
FORT SILL OK 73503-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W44DQ1
W6YW USALRCTR FT SILL
AWCF SSF
2243 HIRSCH ROAD BAY 3
FORT SILL OK 73503-0000
US
MARKFOR
W44DQ1
W6YW USALRCTR FT SILL
AWCF SSF
2243 HIRSCH ROAD BAY 3
FORT SILL OK 73503-0000
US
M/F: (TCN) W44DQ162020316
RDD: 555
PROJ: 0D1 TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
SPE7L7-26-T-4582
SECTION B
PR: 7017688300 PRLI: 0001 CONT’D
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
SPE7L7-26-T-4582 NSN/Part Number: 2610-01-733-9750 Quantity: 2 EA Purchase Request: 7017688300QTY: 2 Delivery: 10 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326211
New
DIBBS
TIRE, SOLID
Solicitation # SPE7L7-26-T-4580
The contract pertains to the procurement of 10 solid, tubeless forklift tires with a size designation of 6.00-9, 10-ply construction, and a maximum load capacity compliant with industrial vehicle applications, manufactured by POMP'S TIRE SERVICE, INC. under part number 26300101 and NSN 2630011092741. The tires must be constructed entirely of natural rubber with no ozone-depleting chemicals incorporated, and they are subject to a strict 60-month non-extendable shelf life classified as Type I, Code S, requiring clear shelf-life markings in accordance with MIL-STD-129. All tires must be packaged in full compliance with MIL-STD-2073-1E, preserved per the latest revision of MIL-DTL-4, and palletized according to DLA’s RP001 packaging requirements. Marking must adhere strictly to MIL-STD-129, including Data Matrix and linear barcodes for traceability, with special identification code 32 affixed to indicate the 60-month shelf life. Delivery is FOB origin within 20 days after receipt of order, with final acceptance also occurring at the origin, and the sole delivery point is the F 16 PV III Supply Depot in Basatin, Cairo, Egypt. The contract is a fixed-price line item valued at $100.00, with zero variance allowed in quantity. Invoicing must be submitted electronically through WAWF, and all contractual obligations are governed by applicable FAR and DFARS clauses including those related to small business representation, equal opportunity, trafficking in persons, cybersecurity (NIST SP 800-171 and safeguarding of controlled information), and hazard communication standards. The solicitation was issued by the Defense Logistics Agency under contract number SPE7L7-26-T-4580 with a response deadline of August 17, 2026, and no options, modifications, or alternate pricing structures are included.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 326211
New
DIBBS
WHEEL, PNEUMATIC TIR
Solicitation # SPE7L7-26-T-4558
This contract, under solicitation SPE7L7-26-T-4558, specifies the procurement of one pneumatic tire wheel assembly with NSN 2530-20-010-4310 from LIFTKING MANUFACTURING CORP, part number 35282. The item is classified as a critical application item and must comply with stringent technical and quality requirements referenced from the DLA Master List, including zero defect acceptance criteria under MIL-STD-1916 or comparable zero-based sampling plans, with unspecified attributes treated as major. The tire must be Type I with a minimum of 42 months of usable shelf life at delivery, despite a standard 60-month shelf life, and must be marked in accordance with MIL-STD-129 using Special Marking Code 32. Strict prohibitions apply to ozone-depleting chemicals and intentional use of mercury or mercury compounds, except for approved functional uses in batteries, instruments, or controls specified by NAVSEA, which must include secondary containment. Packaging and preservation are governed by MIL-STD-2073-1E and MIL-DTL-4, and palletization must adhere to DLA packaging requirements. The item must be delivered FOB origin within five days of contract award, with no tolerance for quantity variance, and inspected and accepted at the destination. Shipping must be via traceable freight, not parcel post, to the U.S. Navy vessel USNS HECTOR A CAFFERATA in San Diego, with a required delivery date of August 5, 2026. All markings, documentation, and compliance are subject to government review and audit.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 326211
New
DIBBS
INNER TUBE, PNEUMATIC T
Solicitation # SPE7LX-26-U-9224
The contract pertains to the procurement of 2,543 pneumatic tire inner tubes for vehicular use, identified by NSN 2610-00-089-5997, under a small business set-aside indefinite-delivery contract with a maximum order value of $350,000. Each inner tube must conform to technical specifications ZZ-I-550 Revision F, featuring a size of 06.90/6.00-9 and a TR135 valve, with the valve positioned off-center. Units must be partially inflated and folded to avoid sharp creases, treated with powdered soapstone, talc, or an approved substitute to prevent rubber-to-rubber adhesion, and protected from damage by the metal valve stem using non-corrosive material. The item is classified as a commercial item with a non-extendable 60-month shelf life under Type I (Code S) requirements, and all packaging, preservation, and marking must comply with MIL-STD-2073-1E and MIL-STD-129R(3), including the use of special marking code 32 to indicate shelf-life expiration. Mercury or mercury-containing compounds are strictly prohibited in the product, packaging, preservation, or marking, except for limited functional uses in batteries, instruments, or weapon systems as specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary. Delivery is FOB destination with a 41-day lead time following order placement, and zero variance is permitted in quantity. Inspection and acceptance occur at origin, with the government retaining authority to reject noncompliant items. Packaging must adhere to DLA’s RP001 requirements for palletization, with unit containers designated as D3 and intermediate containers as E5, using pack code U and preservation method 31. All labeling must conform to MIL-STD-129 with standardized barcoding for automated logistics tracking. The contract prohibits ozone-depleting chemicals and hexavalent chromium, and requires strict adherence to NIST SP 800-171 cybersecurity controls for safeguarding sensitive information, as well as compliance with export control laws under ITAR and EAR. Contractor submissions must be made electronically via DIBBS, with responses due by August 19, 2026, and all payments processed through WAWF. The contract is governed by a set of far clauses including small business representation,
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 326211
New
DIBBS
VALVE, PNEUMATIC TIRE
Solicitation # SPE7LX-26-U-9279
This contract is for the procurement of pneumatic tire valves under NSN 2640-00-021-8295, identified as a commercial off-the-shelf item with adequate catalog data available for evaluation of alternatives. The item is critical for use and specified with a TR-753-03 size and OFF center configuration, with approved manufacturers including Honeywell International Inc., Aqua Enterprises, and Dill Air Controls Products LLC. The contract has an estimated quantity of 2,738 units, though this is non-binding and subject to actual orders issued under an Indefinite Delivery Contract structure with a minimum of 410 units and a total contract value cap of $350,000. Delivery is required within 69 days after award, FOB Origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including barcoding and specific packaging codes, with palletization governed by DLA’s RP001 requirements. The contract explicitly prohibits the use of Class I ozone-depleting chemicals and requires approval of any substitute chemicals unless authorized by specification. The contract is a Total Small Business Set-Aside under NAICS code 326211 and incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses related to safeguarding information systems, accelerated payments to small business subcontractors, equal opportunity, hazardous material handling, and transportation by sea. Hazardous materials must be identified, labeled, and accompanied by Safety Data Sheets compliant with OSHA’s Hazard Communication Standard and Federal Standard No. 313, with ongoing obligations to update listings and SDS during performance. The government retains unlimited rights to SDS data for health and safety purposes. Invoicing must be processed via Wide Area WorkFlow, and all offerors must submit valid Unique Entity ID and CAGE codes. Key responsibilities include physical identification of bare items, compliance with hazardous material shipping regulations, and adherence to all DLA technical and quality requirements referenced in the DLA Master List. The contract is administered through DLA Land and Maritime, Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary contracting officer, and all submissions must be made electronically through the DIBBS portal prior to the deadline of August 19, 2026.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 326211
New
DIBBS
TIRE, PNEUMATIC, VEHICUL
Solicitation # SPE7L7-26-T-4572
The contract specifies the procurement of four pneumatically inflated vehicular tires with a size designation of 14-17.5, 14-ply construction, a maximum load capacity of 8,540 pounds, and a maximum inflation pressure of 80 psi, constructed using natural rubber in a bias design with a tubeless air retention method and no flap, intended for heavy-duty skid-steer loader applications such as the Bobcat S330. These tires are identified by NSN 2610-01-591-4279 and must be supplied by either Titan Tire Corporation with CAGE code 08SN2 and part number 49E384 or Doosan Bobcat North America, Inc. with CAGE code 1QK63 and part number 7333095. The tires are classified as Type I (Code S) with a mandatory 60-month shelf life, requiring that at least 42 months of usable shelf life remain at the time of delivery, with non-extendable expiration enforced per DLA shelf-life requirements. Packaging and preservation must adhere to MIL-STD-2073-1E and the latest revision of MIL-DTL-4 for non-aircraft tires, with palletization compliant with DLA’s RP001 packaging requirements. All items must be marked according to MIL-STD-129, including special shelf-life marking code 32 for Type I tires, and must be shipped via traceable freight methods, excluding parcel post, to the delivery point at Building 495, East K Street, Fort McCoy, WI 54656-5131. Delivery is due within 10 days after award, with an original required delivery date of July 30, 2026, under FOB destination terms, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and invoicing must be submitted through Wide Area WorkFlow (WAWF). The solicitation mandates compliance with multiple FAR and DFARS clauses governing small business representation, employment eligibility, human trafficking, hazardous material identification, cybersecurity safeguards, export controls, and environmental standards, including specific requirements to report hazardous substances and prohibit hexavalent chromium. Contractors must provide their Unique Entity Identifier and CAGE code, certify small business status if applicable, and affirm adherence to all applicable reporting and safeguarding obligations, particularly under 252
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 326211
New
DIBBS
TIRE, PNEUMATIC, VEHICUL
Solicitation # SPE7L7-26-T-4571
This contract specifies the procurement of one pneumatic tire for agricultural tractor drive wheels, identified by NSN 2610-01-008-4694 and part number X/GP2/CLF-2/TYBA/11.00-16/F, conforming to specification ZZ-T-1619. The tire is 11.00-16 in size, load range F, bias construction, ribbed tread, tubeless, and rated for a maximum inflation pressure of 60 psi with a load capacity of 3420 lbs, made from natural rubber for agricultural use. Strict shelf-life requirements mandate that at least 42 months of the 60-month non-extendable shelf life remain at time of delivery. The tire must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and must be free of Class I ozone-depleting chemicals. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-4 for preservation, with marking following MIL-STD-129R including special shelf-life codes. The tire is to be delivered FOB destination within 20 days of contract award, with zero tolerance for quantity variance, and inspection and acceptance occur at the delivery point. Shipping must be via traceable freight, not parcel post, to Whiteman AFB, Missouri, and must be palletized per DLA packaging guidelines. The contract is subject to full and open competition, and all documentation references are governed by the latest applicable revisions of referenced military standards.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 326211
New
DIBBS
INNER TUBE, PNEUMATIC T
Solicitation # SPE7L7-26-T-4550
This contract specifies the procurement of 21 pneumatic inner tubes for vehicular use, identified by NSN 2610-00-260-7342 and part number GP2/10.00-22/TR444/ON CENTER, with a unit price of $21.00 and a total contract value of $441. The item is classified as a Type I (Code S) shelf-life product with a mandatory 60-month shelf life that cannot be extended, and it must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be pre-approved unless explicitly authorized by the specification. Each inner tube must be partially inflated, folded to avoid sharp creases, and treated with powdered soapstone or talc to prevent sticking during storage and handling. Delivery is required FOB destination within 194 days of contract award, with a required ship date of February 25, 2027. Inspections and acceptances occur at the delivery point, with zero variance allowed in quantity. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129R, including special marking code 32 for Type I shelf-life items, and palletization must follow DLA packaging requirements. The units must be shipped to the DLA Distribution facility at New Cumberland, Pennsylvania, in accordance with DLAD Proc Note C19 for transportation and C20 for first destination logistics. The contract was solicited under SPE7L7-26-T-4550, issued by the Department of Defense through the DDSP New Cumberland Facility, with Molly Teegarden as the primary point of contact, and is classified under NAICS code 326211 for tire manufacturing.
DDSP NEW CUMBERLAND FACILITY

POSTED

3 days ago

DEADLINE

in 8 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

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 493190
New
DIBBS
Military Packaging, Marking, and Hazardous Materials HandlingThe contract requires full compliance with MIL-STD standards for the packaging, preservation, labeling, and hazardous materials documentation of battery shipments destined for military locations, ensuring all procedures meet rigorous defense logistics requirements. This subcontract is a total small business set-aside under the SBA program, limiting eligibility to qualified small businesses and emphasizing support for small business participation in defense supply chains. The NAICS code 493190 identifies the work under Other Support Activities for Transportation, reflecting logistics and handling services critical to defense operations. The place of performance is designated as FPO 09565, indicating shipments will be delivered to U.S. military facilities overseas, likely through military postal channels. All work must adhere to strict safety and regulatory standards for hazardous materials, particularly batteries, which demand precise labeling, containment, and documentation to ensure safe transport and handling. The opportunity was posted on August 5, 2026, with a response deadline of August 14, 2026, giving potential bidders approximately nine days to submit proposals. The contract is managed by the Defense Logistics Agency under the Department of Defense, underscoring its importance to the broader military supply chain and operational readiness.
Other Warehousing and Storage

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 325510
New
DIBBS
Military-Grade Polyurethane Coating SupplyThe contract requires the supply of two-part polyurethane coating kits certified to meet MIL-PRF-85285 specifications, ensuring high-performance durability and environmental resistance for military applications. The coating must conform to FED-STD-595/14187 color standards for precise visual identification and compliance with military operational requirements. All materials must be packaged in accordance with military packaging standards to guarantee integrity during transit and long-term storage. The place of performance is designated as March Air Reserve Base with a ZIP code of 92518-1748, indicating the primary delivery and application location. The NAICS code 325510 classifies this as a specialty chemical manufacturing solicitation under the broader chemical manufacturing sector. This is a subcontract opportunity issued by the Defense Logistics Agency under the Department of Defense, with a posting date of August 5, 2026, and a response deadline of August 11, 2026. Suppliers must submit proposals through the DIBBS system using the RFQ reference number SPE8ES26T2520. There is no set-aside designation specified, meaning the contract is open to all qualified vendors regardless of business size or classification. The absence of a designated point of contact suggests the procurement process is fully automated through the DIBBS portal, necessitating full compliance with all technical, packaging, and delivery requirements without personalized guidance.
Paint and Coating Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 484220
New
DIBBS
Domestic Freight and FOB Origin LogisticsThe contract requires the provision of first destination transportation from the manufacturer’s location to Fort Leonard Wood, Missouri, under FOB Origin terms, meaning the buyer assumes responsibility for the goods and associated risks once they leave the manufacturer’s facility. The successful bidder must coordinate all aspects of carrier logistics, including scheduling, routing, and documentation, while ensuring full compliance with military base delivery requirements for a Department of Defense installation. This includes adherence to security protocols, access procedures, and any stipulated delivery windows or handling standards mandated by the installation. Insurance coverage is mandatory to protect the cargo during transit, and the contractor is responsible for securing appropriate policies that meet or exceed federal and military standards. The solicitation is classified as a subcontract under NAICS code 484220, which pertains to truck transportation for specialized freight, and is managed by the Defense Logistics Agency. Proposals must be submitted by August 17, 2026, and performance will be executed at the designated delivery location with zip code 65473-8947, with no indication of set-aside status or specific small business preferences. All activities must align with the operational and regulatory expectations of the Department of Defense.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

in 11 days
View Details