Tires-DLA Texarkana, TX

New

Wheel Assembly, Pneumatic Tire

The contract pertains to a sources sought notice for the procurement of pneumatic tire wheel assemblies, specifically NSN 2530-01-718-2856, used on the Light Capability Rough Terrain Forklift (LCRTF). The base quantity requested is 217 units, with an option for an additional 217 units. This component is essential for the LCRTF II 5K, which supports logistical operations such as clearing landing zones and loading or unloading tactical vehicles, aircraft, and ISO containers. The notice is not a solicitation for bids but an initial step in identifying and qualifying potential suppliers to become approved sources through a qualification testing and evaluation process. Interested parties must respond by January 23, 2026, to have the opportunity to be approved as sources, which would allow them to compete in future solicitations but does not guarantee a contract award. The program emphasizes that source approval alone does not ensure business. Additional information and requirements for the source approval request package are available through the Army’s Source Approval Program. Key contacts include the Source Approval Officer and Patricia M. Roussin from the Defense Logistics Agency Land in Warren, Michigan. The solicitation is managed by the Department of Defense, specifically through the DLA Land Warren office, under NAICS code 326211.

DLA Land Warren

POSTED

3 days ago

DEADLINE

in about 1 month

26--INNER TUBE,PNEUMATI

This contract solicitation seeks the procurement of 25 units of pneumatic inner tubes (NSN 2610013172731) with a delivery timeline of 58 days after order. The contract has the potential to be established as an Automated Indefinite Delivery Contract (IDC), lasting one year or until orders cumulatively reach $350,000. It anticipates approximately nine orders annually with a guaranteed minimum order quantity of three. Deliveries will be made to various Defense Logistics Agency (DLA) depots across CONUS and OCONUS, using consolidation and containerization points for overseas shipments. Only approved manufacturers with specific source codes (1T1Z4 0780115; 6W9B9 9I60NB) are eligible to supply. This procurement is issued as a request for quotation (RFQ) and all responsible vendors may submit electronic quotes for consideration. The solicitation documentation, including specifications or drawings, is not available in hard copy but can be accessed online via the provided link. The solicitation deadline for responses is March 20, 2026. The contracting agency is the DLA Land and Maritime division of the Department of Defense, headquartered in Columbus, Ohio. For any questions, vendors are directed to contact the identified buyer via email or use the online resources linked with the solicitation number.

DLA Land And Maritime

POSTED

9 days ago

DEADLINE

in 6 days

TIRE, PNEUMATIC, VEHI

This contract is for the procurement of pneumatic vehicular tires, specifically Type I (Code S) tires with a size designation of ST225/75D15, constructed of natural rubber with an 8-ply bias design. The tires are tubeless, ribbed for highway use, and have a maximum load capacity of 2,540 pounds at a maximum inflation pressure of 65 PSI. They are intended for industrial service and suitable for use on CPRSR, AIR 260 CFM model P260WIR vehicles. The tires must comply with strict government packaging, preservation, and marking requirements, including adherence to MIL-STD-129 for shelf-life markings and MIL-DTL-4 for tire packaging. The supply must avoid the use of Class I ozone-depleting chemicals and maintain at least 42 months of the 60-month non-extendable shelf life at delivery. The contract involves two line items totaling 10 tires, with deliveries required within 20 days of the order and shipment to be made FOB destination to the Marine Corps Support Facility at Blount Island, Jacksonville, Florida. Inspection and acceptance of the tires occur at the destination. Packaging must follow DLA's RP001 packaging requirements along with the latest revisions for non-aircraft tires. Unique contract and logistical details ensure compliance with Defense Logistics Agency buying procedures and traceability. The contract also specifies use of the DoD authorized unit of issue and includes clear guidance on shipping methods, emphasizing the fastest traceable means without using parcel post. The solicitation bears the NAICS code 326211 and is managed by the Defense Logistics Agency under the Department of Defense.

Defense Logistics Agency

POSTED

10 days ago

DEADLINE

in 2 days

STRATEGIC ACQ PROGRAM DIRECTORATE

INNER TUBE, PNEUMATI

This contract covers the procurement of 427 units of pneumatic inner tubes specifically designed for tail wheel applications. The items must comply with stringent technical and quality requirements outlined in the DLA Master List, which supersedes general packaging standards ASTM D3951 and mandates packaging and marking according to MIL-STD-129, with palletization following specific DLA requirements. The delivery terms stipulate FOB destination, with inspection and acceptance occurring upon delivery within 53 days from contract award. Sampling and inspection procedures must adhere to military standards such as MIL-STD-1916 or ASQ H1331, with defined acceptance quality levels and zero tolerance for non-conforming samples unless otherwise specified. The contract prohibits the use or incorporation of Class I ozone-depleting chemicals, requiring approved substitute chemicals if applicable. This acquisition involves critical application items supplied by recognized manufacturers including Michelin North America, Goodrich Corporation, and Desser Tire & Rubber Co., with part numbers specified for reference. The solicitation is managed by the Department of Defense’s Strategic Acquisition Directorate, reflecting federal procurement standards and regulatory oversight. The contract also addresses possible configuration changes, requests for variances, and mandates removal of government identifiers from non-accepted supplies, ensuring full compliance with government acquisition policies and thorough quality control throughout the procurement process.

POSTED

10 days ago

DEADLINE

in 5 days

26--INNER TUBE,PNEUMATI

This contract involves the procurement of 30 units of pneumatic inner tubes (NSN 2610015463433), with delivery expected within 49 days after order issuance. The contract is structured as an Automated Indefinite Delivery Contract (IDC) with a duration of one year or until the total orders reach $350,000, whichever occurs first. An estimated three orders per year are anticipated, with a guaranteed minimum order quantity of four units. Deliveries will be made to various Defense Logistics Agency (DLA) depots both within the continental United States and overseas, utilizing consolidation and containerization points. The approved source for this item is identified as 52793 1090B. Solicitations for this contract are issued as requests for quotes (RFQ), which must be submitted electronically by responsible parties to be considered. No hard copies of the solicitation or associated documents such as plans or drawings are available. The contracting agency is DLA Land and Maritime under the Department of Defense, with the primary point of contact reachable via email for any queries. This procurement falls under NAICS code 326211 and involves a combined contract type. Interested vendors can access the solicitation details and submit quotes via the provided online government procurement portal.

DLA Land And Maritime

POSTED

10 days ago

DEADLINE

in 5 days