This Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TIRE, SOLID

Closed

SPE7L1-26-T-488GFederal

Submission Closed05/18/2026, 05:00:00 PM UTC

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

Federal

Purchase and Installation of Bridgestone 23.5 R25 E-3 VJT CLASS 1AThis contract solicitation, issued by the General Services Administration's Supply Chain Management Contracting Division, seeks quotes for the purchase, removal, and installation of Bridgestone 23.5 R25 E-3 VJT CLASS IA crane tires or an equivalent product. The work is set to take place at Naval Base San Diego in California. Interested vendors must submit their completed Request for Quote (RFQ) document along with a signed MIL-STD compliance form and a Vendor Self-Certification to the designated email by the specified deadline to be considered responsive. This opportunity is designated as a total small business set-aside under FAR 19.5, and falls under NAICS code 326211. The solicitation number is 47QSSC26Q0176, with quotes due by June 29, 2026. The contracting office is located in Washington, DC, and the primary point of contact for this procurement is Cara Fowler. Detailed requirements, including quantities and specific characteristics, are outlined in the attached RFQ document.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

Supply of Bridgestone 23.5 R25 E-3 VJT CLASS IA or Equivalent OTR TiresThis contract involves the procurement and delivery of new Off-The-Road (OTR) tires that meet or exceed the specifications of Bridgestone 23.5 R25 E-3 VJT CLASS IA. It requires the supplier to provide technical documentation for any non-IPD equivalent tires offered, ensuring conformity to the required standards. The procurement is set as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 326211, which pertains to tire manufacturing. The solicitation is managed by the Supply Chain Management Contracting Division of the General Services Administration, specifically under the GSA/FAS/GSS/QSCB office. The place of performance is San Diego, and the contract posting date was June 15, 2026, with responses due by June 29, 2026. This subcontract aims to enhance the supply of specialized OTR tires for the agency through small business participation and adherence to strict quality and technical standards.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

26--TIRE,PNEUMATIC,VEHIThis contract solicitation requests quotes for the procurement of eight pneumatic vehicle tires (NSN 2610012300298) to be delivered to the Naval Medical Readiness Logistics Command within 20 days after order. The procurement is open to all responsible sources, with submissions required electronically by June 22, 2026. The solicitation type is a combined one, with a set-aside designation for Women-Owned Small Businesses under NAICS code 326211, managed by the Defense Logistics Agency Land and Maritime office based in Columbus, Ohio. Hard copies of the solicitation are not available, and it contains no specifications, plans, or drawings. Approved sources for the tires include 08SN2 6NNUW1TTB and 22337 414638. Participants must submit quotes electronically through the specified government portal, and all timely submissions will be evaluated. Questions regarding the solicitation are to be directed via email to the designated buyer, with additional details and access to the solicitation provided through the official government contracting website. This procurement supports a Department of Defense initiative to source specialized vehicle tires with an emphasis on promoting contracts to women-owned small businesses.

DLA Land And Maritime

POSTED

DEADLINE

Wheel Assembly, PneumaticThis contract solicitation is for a 5-year Indefinite-Delivery Indefinite-Quantity (IDIQ) agreement to supply Wheel and Tire Assemblies, specifically the Wheel Assembly with Pneumatic Tire, part number M1062WHEELSS, and National Stock Number 2530-01-506-7648. The contract guarantees a minimum purchase of 36 assemblies annually, with a maximum available quantity of 998 assemblies over the five-year period. The assemblies will be inspected and accepted at the origin, with delivery FOB destination, and must be packaged according to Military B standards with Special Packaging Instructions. The procurement includes technical data packages that encompass purchased parts, requiring adherence to the specified technical requirements. This solicitation, identified by number SPRDL1-26-R-0089, was posted by the Defense Logistics Agency Land in Warren, Michigan, with a response deadline set for May 26, 2026. It is classified under the NAICS code 326211, which covers plastics product manufacturing. There is no set-aside designation for this contract, indicating it is open to all qualified suppliers. Erin Bryant serves as the primary point of contact for inquiries. The contract is aimed at fulfilling ongoing operational requirements for the Department of Defense, ensuring the supply of reliable wheel assemblies for military applications over the next five years.

POSTED

DEADLINE

Medical Device and Supply Sourcing (OEM Components)This contract involves the supply of original equipment manufacturer (OEM) medical components including gowns, drapes, gloves, suction canisters, and surgical instruments essential for surgical pack assembly. All supplied components must be new, unused, compliant with the Trade Agreements Act (TAA), and must have full traceability through lot numbers and expiration dates to ensure quality and accountability. Issued by the Department of Veterans Affairs under the 246-NETWORK Contracting Office 6 (36C246), the contract is categorized under NAICS code 326211. The location for performance is identified by the zip code 28144. Responses to this subcontract opportunity must be submitted by June 30, 2026, with the solicitation posted on June 9, 2026. While specific details such as point of contact and office address are not listed, the contract is accessible through a dedicated online procurement workspace.

246-NETWORK Contracting Office 6 (36C246)

POSTED

8 days ago

DEADLINE

in 14 days

AI Contract Overview

This contract involves the procurement of one solid tire, identified by NSN/Part Number 2630-01-600-4043, with a delivery requirement of 20 days after order. It is managed by the Department of Defense's Land Supply Chain under solicitation number SPE7L1-26-T-488G, posted on May 6, 2026, with a response deadline of May 18, 2026. The contract references the DLA Packaging Requirements and incorporates specific technical and quality standards outlined in the DLA Master List, ensuring compliance with government specifications. The item must comply with removal of government identification from non-accepted supplies, maintaining strict quality control. The contract falls under NAICS code 326211, indicating it involves the manufacturing of rubber products such as tires, and the place of performance is listed as San Diego, California, with the receiving postal code 92155-5200. Communication and coordination are to be directed through the primary point of contact, Kristina Derry, with provided email and phone details. This procurement follows federal acquisition policies with specific references to applicable revisions of master requirements depending on whether the acquisition is simplified or large-scale.

General Info

Procurement of one solid tire, delivered in 20 days, meeting DLA packaging and quality standards.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

326211 - Tire Manufacturing (except Retreading) View NAICS

Place of Performance

2524 ENWIETOC ROAD BLDG 808, SAN DIEGO, CA, 92155-5200, US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-488G.pdf

PDF

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Timeline

PhaseClosed

PostedMay 6

Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

Office AddressUS

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

TIRE,SOLID
TIRE,PNEUMATIC VEHICULAR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 2630-01-600-4043 Quantity: 1 EA Purchase Request: 7016650004QTY: 1 Delivery: 20 days ADO