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Vehicular Pneumatic Tire Supply

Active
Federal

Contract Overview

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

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The contract involves the supply of six units of pneumatic vehicular tires designated by NSN 2610014396224, with full responsibility for proper packaging, labeling, and timely delivery to the Diego Garcia Naval Facility. This subcontract falls under NAICS code 326291, indicating manufacture of other rubber products, and is managed by the Defense Logistics Agency under the Department of Defense. The tires are intended for military vehicle use and must meet all applicable military specifications for performance, durability, and safety. Delivery is non-negotiable and must align with operational requirements at the remote naval facility, ensuring logistical readiness. The contract was posted on July 21, 2026, and is accessible via a DIBBS link for official recordkeeping and tracking purposes.

General Info

Six military tires delivered to Diego Garcia, meeting defense specs, managed by DLA.

NAICS

326291 - Rubber Product Manufacturing for Mechanical Use

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26F75R7.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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TIRE, PNEUMATIC, VEHICULAR

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 6 units of pneumatic vehicular tires (NSN 2610014396224), including packaging, labeling, and delivery to Diego Garcia Naval Facility.

Similar Contracts

Same NAICS industry code

NAICS: 326291
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M2-27-T-0469
Solicitation SPE7M2-27-T-0469 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of nonmetallic hose, identified by NSN 4720-01-543-7887. The requirement consists of 36 lengths, with each length defined as 30 feet. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is June 6, 2027, with a need ship date of April 26, 2027, and a delivery window of 167 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001 requirements. Key restrictions include a prohibition on the intentional addition of mercury and a ban on items produced via additive manufacturing. Offerors must comply with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and mandatory registration in the System for Award Management. Quotations are due by November 9, 2026, and may be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 3 hours ago

DEADLINE

in 12 days
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