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TIRE, SOLID

Awarded
SPE7L026F5271Federal

Contract Overview

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

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Defense Logistics Agency award SPE7L026F5271 is a delivery order issued on July 2, 2026, to NGH Retail LLC under the Unilateral Simplified Indefinite-Delivery Contract SPE7L326D60TP. The order is for one solid tire, part number 2212-2503 and NSN 2630016948668, with a total value of 359.50 dollars. While this specific order is for a single unit, the overarching indefinite delivery contract has a maximum ceiling of 350,000.00 dollars and a one-year period of performance. The item must be delivered to DLA Distribution Cherry Point, North Carolina, by December 29, 2026, with the contractor bearing all costs and risks associated with destination delivery. The contract mandates strict adherence to military standards, including MIL-STD-129 for marking and bar-coding and MIL-STD-2073-1E for packaging. Specifically, the tire is classified as a Type I item with a non-extendable shelf life of 60 months. Administrative requirements include electronic invoicing and receiving reports via Wide Area WorkFlow and compliance with NIST SP 800-171 for safeguarding covered defense information. Inspection and acceptance are conducted by the government at the destination. The award is governed by various FAR and DFARS clauses, including those prohibiting ByteDance covered applications and requiring the labeling of hazardous materials per OSHA standards.

General Info

DLA awarded NGH Retail LLC $359.50 for one solid tire delivered by December 2026.

Contract Value

$359.5

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

IN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L0-26-F-5271 Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE7L3-26-D-60TP - Indefinite Delivery Contract

PDF, High priority: read this firstcontract-document
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L026F5271 posted on DIBBS. Awardee: NGH RETAIL LLC (CAGE 3FZJ9) Total Contract Price: $359.50 Award Date: 07-02-2026 Delivery order under: SPE7L326D60TP Line items: - TIRE, SOLID (NSN/Part 2630016948668, PR 7017384212)

Similar Contracts

Same NAICS industry code

NAICS: 326211
DIBBS
TIRE, PNEUMATIC, VEHICUL
Solicitation # SPE7L7-27-T-0321
Solicitation SPE7L7-27-T-0321 is a federal procurement issued by the Defense Logistics Agency for five pneumatic vehicular tires under NSN 2610015840041. The required tires are industrial service type, size ST225/75D15, featuring an 8-ply bias construction with a maximum load capacity of 2540 lbs and a maximum inflation pressure of 65 PSI. These items are specifically for use in CPRSR air compressors (model P260WIR). The contract specifies a required delivery date of October 20, 2026, with a delivery window of five days after order. Delivery is FOB Destination to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Strict quality and shelf-life requirements apply, mandating that tires have at least 42 months of remaining shelf-life upon delivery from a total non-extendable shelf-life of 60 months. Packaging and preservation must comply with MIL-DTL-4 and RP001, while marking must adhere to MIL-STD-129, including special marking code 32 for shelf-life. The procurement prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area Workflow system and adherence to various FAR and DFARS clauses regarding small business representations, cybersecurity, and the prohibition of covered telecommunications equipment.
Defense Logistics Agency

POSTED

8 days ago

DEADLINE

in 5 days
View Details
NAICS: 326211
DIBBS
INNER TUBE, PNEUMATIC T
Solicitation # SPE7L7-27-T-0315
Solicitation SPE7L7-27-T-0315 is a request for quotations from the Defense Logistics Agency Distribution San Joaquin for the procurement of 1,244 units of vehicular pneumatic inner tubes, identified by NSN 2610013644097. The items must adhere to specification ZZ-I-550E(4) and part piece number GP2/14.00R24/TR445/ON CENTER. These inner tubes are designated as Type I (Code S) with a non-extendable shelf life of 60 months. Delivery is required within 245 days after the order is placed, with the shipping destination being DLA Distribution San Joaquin in Tracy, California. Technical requirements specify that each inner tube must be partly inflated and folded to prevent sharp creases and treated with powdered soapstone or talc to prevent sticking. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and include Special Marking Code 32 for shelf life. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is open to all responsible sources, with a response deadline of October 30, 2026. Quotes must be submitted electronically. A price evaluation preference is available for certified HUBZone small business concerns. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. All submissions must include required representations and certifications, including confirmation that no covered telecommunications equipment or services will be provided to the government.
DLA DIST SAN JOAQUIN

POSTED

9 days ago

DEADLINE

in 2 days
View Details

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