This Government Contract opportunity from Texas 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 Supply and Installation Services

Closed

State & Local

Submission Closed09/28/2026, 04:30:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M1-27-T-1874

Solicitation SPE7M1-27-T-1874 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 electromagnet relays. The required items are identified as Leach International Corp part number HT-A3N (NSN 5945-01-521-5602) and are designated as critical application items. Compliance with Technical Data Package Rev B Gen 2 and Reference QAP 13873 is mandatory, and the contractor must provide FAA airworthiness approval and maintain supply chain traceability documentation per DLA Directive C03. The contract specifies delivery within three days after receipt of order, with a need ship date of November 17, 2026, and shipping terms as FOB Origin. Inspection and acceptance will occur at the destination, with quality standards requiring a minimum of ISO compliance and sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and specific hazardous material labeling standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7L1-27-T-3193

Solicitation SPE7L1-27-T-3193 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one electrical engine starter switch. The required item is identified by NSN 2920017075681 and part number 50599501 from ATAP INC 22638. The contract specifies a delivery timeframe of 10 days after order, with an original required delivery date of October 27, 2026. Shipping is FOB Origin, and both inspection and acceptance will take place at the destination, specifically the MA ARNG UTES 1 facility in Buzzards Bay, Massachusetts. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Award evaluation may include a price preference for HUBZone concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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PUMP, FUEL, METERING AND

Solicitation # SPE7LX-27-U-0484

Solicitation SPE7LX-27-U-0484 is an Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of fuel metering and distributing pumps under NSN 2910-12-405-8709. This total small business set-aside has a maximum contract value of 350,000.00 dollars and an estimated annual quantity of 289 units, with a guaranteed contract minimum of 43 units and a minimum delivery order quantity of 72 units. The delivery period is set at 235 days ADO with terms as FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Key prohibitions include the use of Class I ozone-depleting chemicals and additive manufacturing processes. Contractors must maintain supply chain traceability documentation per DLA Directive C03 and comply with the Berry Amendment and Buy American Act. Packaging must follow MIL-STD-2073-1E and RP001 requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS cybersecurity and hazardous material labeling standards.

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Solicitation # SPE7M4-27-T-2069

Solicitation SPE7M4-27-T-2069, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of nine collar pistons (NSN 4820-01-313-0441). The requirement is for a critical application item, specifically referencing Siemens Energy, Inc. part number 11043098. Delivery is set for FOB Origin with a need ship date of March 23, 2027, and a required delivery date of April 10, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions are in place prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation is open to various small business categories, including a HUBZone price evaluation preference, and explicitly prohibits the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

STARTER, ENGINE, ELECTRI

Solicitation # SPE7LX-27-U-0462

Solicitation SPE7LX-27-U-0462 is a total small business set-aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of electrical engine starters, identified by NSN 2920-01-530-0444. The requirement is for an estimated quantity of 58 units with a delivery timeline of 75 days after the order is placed. The contract is structured as a unilateral Simplified Indefinite-Delivery Contract for a one-year period, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The award will be granted to the responsible offeror whose quote is most advantageous to the government, based on price and other factors. Compliance with strict packaging and marking standards is required, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contractor must adhere to the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

PUMP, FUEL, METERING AND

Solicitation # SPE7LX-27-U-0479

Solicitation SPE7LX-27-U-0479 is a total small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of fuel metering and distributing pumps. The requirement, identified by NSN 2910016214592, specifies an estimated annual quantity of two units. This is a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and a potential one-year duration. Delivery is required within 55 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Award decisions will be based on price and other factors most advantageous to the government, though any offers utilizing additive manufacturing are ineligible for award. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

GENERATOR, ENGINE ACCES

Solicitation # SPE7LX-27-U-0493

Solicitation SPE7LX-27-U-0493 is a total small business set-aside for an Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate. The contract is for the procurement of an engine accessory generator, identified as NSN 2920017381335 and Cummins Inc. part number 6492616. This commercial off-the-shelf item has an estimated annual quantity of 3 units, with a minimum delivery order quantity of 1 unit. The required delivery timeline is 69 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, while ensuring all DLA Master List of Technical and Quality Requirements take precedence. Prohibitions are in place regarding the use of class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding of defense information, and domestic material restrictions under the Buy American Act and Berry Amendment. Quotes are due by November 17, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L3-27-Q-0084

Solicitation SPE7L3-27-Q-0084 is a small business set-aside for the procurement of six O-rings under National Stock Number 5331-01-692-5446. This firm fixed price contract is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support and requires the items to be delivered within 124 days after the date of award. The procurement is subject to strict source control, requiring approved sources to meet the current revision of the source control drawing; any offerors not previously approved must obtain and submit source approval from the original equipment manufacturer. The contract mandates rigorous packaging and marking standards to prevent deterioration from ultraviolet rays, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including a specific do not bend marking. Delivery is coordinated through a freight forwarder in Brisbane, California, for final shipment to Joint Logistics Unit VIC in Bandiana, Australia. Inspection and acceptance will occur at the point of origin. Additionally, the contractor is prohibited from using Class I ozone depleting chemicals and must utilize the Wide Area WorkFlow system for all electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Solicitation # SPE7L1-27-T-3217

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 300 O-rings under NSN 5331-01-691-0980. The items must be manufactured according to the current revisions of SAE AS3582 and SAE AMS3304J and must be entirely free of asbestos. The procurement is open for full competition, with a response deadline of November 13, 2026. Delivery is required by November 14, 2026, with a need ship date of September 18, 2026, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict packaging and marking standards, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration, with marking compliant with MIL-STD-129. Quality assurance is based on destination inspection with a zero non-conformance requirement in sample lots. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and safeguarding of covered defense information. HUBZone small businesses are eligible for a price evaluation preference, and offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

ADJUSTING DEVICE, BELT-

Solicitation # SPE7L1-27-T-3191

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of one commercial off-the-shelf belt-chain tension adjusting device, identified by NSN 2920016997576 and Volvo Penta part number 21631484. The requirement is categorized under NAICS code 336310. The item must be delivered to Task Force Atlantic Sentry at Incirlik AB in Turkey, with a required delivery date of September 29, 2026, and a delivery lead time of 10 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the use of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under NIST SP 800-171, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted through the DLA Internet Bid Board System by November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Bus Tire Supply and InstallationThis subcontract opportunity is for the supply and installation of heavy-duty tires and wheels to support prime contractors working on fleet projects for the Cobb County Board of Education in Georgia. The scope of work includes comprehensive maintenance services such as tire rotation, balancing, patching, and wheel alignment, utilizing specialized heavy-duty tire changers and alignment racks. Additionally, the selected provider is responsible for the delivery of installed and balanced tires. The solicitation is categorized under NAICS code 336310 and was posted on November 2, 2026. Interested parties must submit their responses by the deadline of December 1, 2026. Further details regarding this procurement can be accessed through the Georgia Department of Administrative Services portal.

Cobb County Board of Education

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1345

Solicitation SPE7MC-27-T-1345, issued by DLA Weapons Support Maritime Hardware/Electrical, is for the procurement of 13 flow control valves (NSN 4820-01-624-9541). The items are to be delivered FOB Destination to the DDSP New Cumberland Facility in Pennsylvania, with a delivery lead time of 98 days after order. Manufacturing requires a forging process, and the government will not evaluate or award offers utilizing additive manufacturing. Inspection and acceptance will occur at the origin, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. The contract is subject to stringent regulatory requirements, including ITAR and EAR export controls, and requires the safeguarding of covered defense information per DFARS 252.204-7012. Contractors must adhere to CMMC Level 2 certification and specific packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment for domestic material restrictions and provides a price evaluation preference for HUBZone small business concerns.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract for Tire Supply and Installation Services supports prime contractors managing motor pool projects for the Texas Health and Human Services Commission. The selected provider is responsible for supplying tires according to agency requirements, performing professional mounting and balancing, and delivering installed tires on agency vehicles. Key operational requirements include maintaining an up-to-date inventory list that must be provided within 24 hours of a request and supplying technical literature for any equivalent products offered. This contract falls under NAICS code 336310 and is managed through the Texas Health and Human Services Commission.

General Info

Subcontract for tire supply and installation services for Texas Health and Human Services.

Agency

Texas → Health and Human Services Commission

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of HHS0017961.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HHS0017961 Tires and service for Mexia SSLC

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 14

subcontract

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 04:30:00 PM UTC

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Organization & Contact Information

AgencyTexas → Health and Human Services Commission

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → Health and Human Services Commission

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies and installs tires for prime contractors on Texas Health and Human Services Commission (HHSC) motor pool projects. Provides tires based on agency requirements, performs mounting and balancing, and maintains an inventory list available within 24 hours of request. Supplies technical literature for equivalent products. Delivers installed tires on agency vehicles and current stock lists.