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Tire Supply ITB

Active
VHS127-FL000-6475State & Local

Contract Overview

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

General Info

Agency

California → AdministrationView Agency

NAICS

423130 - Tire and Tube Merchant WholesalersView NAICS

Place of Performance

San Bernardino, CA, 92415-0842, US

Set-Aside

NONE

Documents

(2)

Tire Supply Attachment A Price List

PDFattachment-a

Invitation to Bid VHS127-FL000-6475 Tire Supplies

PDFitb

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyCalifornia → Administration
Contacts1 person available
OfficeSan Bernardino, CA, 92415-0842, US
Organization / Agency
California → Administration
View Agency Profile
Office AddressSan Bernardino, CA, 92415-0842, US
Contacts
Dylan NewtonPurchaser

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Same NAICS industry code

NAICS: 423130
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Pneumatic Vehicular Tire Supply for Camp Carroll, South KoreaThe contract requires the supply, packaging, and FOB destination delivery of 23 military-spec pneumatic vehicular tires with NSN 2610015638328 to Camp Carroll in South Korea, ensuring full compliance with ASTM D3951 for packaging and MIL-STD-129 for labeling and marking standards. The tires must meet all applicable military specifications for durability, performance, and safety under operational conditions, with delivery finalized at the designated location under FOB terms, meaning the supplier is responsible for all costs and risks until the goods arrive at the destination. Packaging must be robust, secure, and fully compliant with federal military standards to withstand transportation and storage in austere environments. This subcontract, issued under NAICS code 423130 for Motor Vehicle Supplies and New Parts Merchant Wholesalers, is managed by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on August 1, 2026, and is referenced by the delivery order SPE7LX26F86B9 under the master contract SPE7LX19D0029. While no set-aside designation or point of contact is specified, strict adherence to labeling, documentation, and delivery timelines is critical to ensure receipt and acceptance by the military unit at Camp Carroll. All materials must be traceable and documented per DLA procurement protocols to maintain accountability and operational readiness.
Defense Logistics Agency

POSTED

5 days ago

DEADLINE

N/A
View Details