This Solicitation opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Wheel Assembly, PNEU

Closed

SPRDL1-26-R-0071Federal

Submission Closed09/24/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7L1-27-U-0103

Solicitation SPE7L1-27-U-0103 is a total small business set-aside request for quote issued by the DLA Weapons Support Land Supply Chain for the procurement of vehicular pneumatic inner tubes, identified by NSN 2610000290562. This procurement may result in an automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual demand is 192 units, with a guaranteed minimum quantity of 28 units and a minimum delivery order quantity of 48 units. Delivery is required within 126 days after the award, with shipping destined for various CONUS and OCONUS DLA Depots under FOB Destination terms. The contract requires strict adherence to technical and quality standards, including certification to ZZ-I-550 and packaging and marking compliance with MIL-DTL-4, MIL-STD-2073-1E, MIL-STD-129, and RP001. Items must be marked with a 60-month shelf life. Evaluation for award will be based on the price quoted for the estimated annual demand and the contractor's demonstrated performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must also comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and meet cybersecurity requirements under DFARS 252.204-7012. Inspection and acceptance will occur at the point of origin.

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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.

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TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-27-T-0056

Solicitation SPE7L7-27-T-0056 is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for the procurement of one pneumatic vehicle tire, identified by NSN 2610-01-691-5317 and JLG Industries part number 70010915. The item is classified under NAICS 326211 and is subject to a non-extendable shelf life of 60 months, with a requirement that at least 42 months of shelf life remain at the time of delivery. Delivery is required within 20 days after order to the Amphibious Construction Bat 1 in San Diego, California, with FOB, inspection, and acceptance all occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring special marking code 32 for shelf-life items. Prohibitions are in place against the use of Class I ozone-depleting chemicals. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotations must be submitted electronically via the DLA Internet Bid Board System.

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TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-27-T-0292

Solicitation SPE7L7-27-T-0292 is a fixed-price procurement issued by the Defense Logistics Agency for one pneumatic vehicular tire, NSN 2610015840041, designed for use with a P260WIR air compressor. The required tire is a tubeless, 8-ply bias construction, size ST225/75D15, featuring a ribbed highway regular tread and a maximum load capacity of 2540 lbs at 65 PSI. The item is classified as Type I (Code S) with a total shelf life of 60 months; however, the contractor must ensure the tire has at least 42 months of shelf life remaining at the time of delivery. Delivery is required within 20 days of the award, with the original required delivery date set for October 14, 2026, delivered FOB destination to March ARB, California. The contract mandates strict adherence to quality and packaging standards, including MIL-DTL-4 for non-aircraft tires, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking and bar-coding. Palletization must comply with DLA requirement RP001. Prohibited materials include Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Offerors must submit quotations via the DIBBS portal by October 26, 2026, and provide necessary representations and certifications, including UEI and CAGE codes, while adhering to NAICS code 326211.

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Vehicular Pneumatic Inner Tube SupplierThis subcontract involves the supply of 272 pneumatic inner tubes to prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. The supplier is responsible for manufacturing or sourcing tubes that strictly adhere to NSN 2610-01-507-5315 and Type I Code S specifications as outlined in the DLA Master List of Technical Data. Compliance requirements include adherence to MIL-DTL-4 standards and a guarantee that no Class I ozone-depleting chemicals are utilized in production. Additionally, the supplier must ensure a minimum shelf life of 60 months for all delivered units. The opportunity is categorized under NAICS code 326211 and is managed by the Department of Defense.

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Run-Flat Kit Insert Supplier (NSN 2640-01-577-5284)This subcontract involves the supply of 236 Run-Flat Kit Inserts, specifically Hutchinson Industries part number RF-0501 under NSN 2640-01-577-5284, to support prime contractors on Department of Defense supply contracts. The required items are Type I Code S inserts and must feature a non-extendable shelf life of 60 months. All units are to be delivered to the DLA Distribution DDSP New Cumberland facility. To be eligible, the supplier must complete a CMMC Level 2 self-assessment and ensure full compliance with the Buy American and Balance of Payments Program. The contract falls under NAICS code 326211 and is managed through the DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE7L7-27-T-0267

Solicitation SPE7L7-27-T-0267 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support for the procurement of one pneumatic vehicular tire, NSN 2610-01-607-0189, part number 296295. The item is designated as a Type I item with a non-extendable shelf life of 72 months, and delivered units must have at least 48 months of shelf life remaining. Delivery is required within 20 days after order, with the original required delivery date set for October 9, 2026. The terms are FOB Destination, with both inspection and acceptance occurring at the destination in Jacksonville, North Carolina. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking and shelf life identification, and MIL-DTL-4 for the preservation of non-aircraft tires and inner tubes. Palletization must comply with DLA requirement RP001. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Invoicing must be processed electronically via Wide Area WorkFlow. This procurement is subject to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

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Solicitation # SPE7L7-26-Q-2441

Solicitation SPE7L7-26-Q-2441 is a request for quotations issued by the DLA Land and Maritime Directorate of Procurement for 236 units of Run-Flat Kit, Inserts (NSN 2640-01-577-5284). The required items must include a run-flat and bead-lock, with the approved source identified as Hutchinson Industries, Inc (P/N RF-0501). This is an urgent requirement processed under Emergency Acquisition Flexibilities with a delivery timeline of 60 days after receipt of order to the DLA Distribution New Cumberland facility in Pennsylvania. The items are designated as Type I (Code S) with a non-extendable shelf life of 60 months. This is a combined, fixed-price procurement and is not a small business set-aside. Award will be based on best value, evaluating price, offered delivery, and past performance. All quotes must be submitted electronically via the DIBBS portal by October 23, 2026. The contractor is required to adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D, MIL-STD-129, and MIL-STD-130. Invoicing and payment must be processed through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination, and product verification testing may be invoked by the contracting officer in writing.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

26--INNER TUBE,PNEUMATIC T

Solicitation # SPE7L4-27-U-0062

Solicitation SPE7L4-27-U-0062 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of pneumatic tire inner tubes, NSN 2610015075315. This procurement is set aside for Women-Owned Small Businesses and may result in an Automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual requirement is 272 units, with a guaranteed minimum quantity of 40 units and an estimated two orders per year. Items are designated as critical application items with a non-extendable shelf life of 60 months and will be shipped to various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 29, 2026. The contract requires strict adherence to MIL-DTL-4 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking and labeling. Delivery is required within 112 days after award on a FOB Destination basis, with inspection and acceptance also occurring at the destination. Contractors must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment processing will be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Supplier of Pneumatic Tire Wheels (NSN 2530-01-741-4911)This subcontract opportunity is for the manufacture or procurement of 21 pneumatic tire wheels under NSN 2530-01-741-4911 to support DLA Weapons Support Land Supplier Operations. The selected supplier must ensure all products adhere to the DLA Master List of Technical and Quality Requirements, comply with the Buy American Act, and remain free of Class I ozone-depleting chemicals. Delivery is required FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. Managed by the Department of Defense, this requirement is designated as a Total Small Business Set-Aside under NAICS code 326211. Interested parties must submit their responses by October 26, 2026.

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Aircraft Pneumatic Inner Tube ManufacturerThis subcontract involves the manufacture of 31 aircraft pneumatic tire inner tubes for prime contractors supporting DLA Weapons Support Land Supplier Operations. The contractor must fabricate all parts according to Reference Drawing NR 30003 1366AS153, Revision B, with a strict prohibition on the use of additive manufacturing. All work requires engineering source approval from the government design control activity and must maintain full compliance with the Berry Amendment. The project is managed by the Department of Defense in San Diego, with performance taking place in the 92136-3581 zip code. Finished inner tubes must be packaged in accordance with ASTM D3951 and marked according to MIL-STD-129 standards. The solicitation was posted on October 13, 2026, with a response deadline of October 23, 2026.

SAN DIEGO

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7 days ago

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in 3 days

AI Contract Overview

Solicitation SPRDL1-26-R-0071 is a firm fixed price procurement issued by DLA Land Warren for the acquisition of pneumatic wheel assemblies supporting the High Mobility Multi-Purpose Wheeled Vehicle. The government intends to establish a single three-year requirements long-term contract for two specific National Stock Numbers: 2530-01-563-8620 and 2530-01-558-2138. This is an unrestricted solicitation designated for Economically Disadvantaged Woman-Owned Small Businesses, with a price evaluation preference available for HUBZone Small Business Concerns. Award will be granted to a single offeror based on the lowest evaluated offer that meets all material requirements and responsibility criteria. The contract requires strict adherence to Qualified Products List specifications and technical data packages. Delivery schedules are tiered based on First Article Testing requirements, with initial deliveries starting between 150 and 315 days after the order date, followed by monthly deliveries of 232 units for NSN 2530-01-563-8620 and 172 units for NSN 2530-01-558-2138. Packaging must comply with MIL-STD-2073-1 and Special Packaging Instruction AK00000001, emphasizing specific preservation and marking standards. Contractors must maintain ISO 90001:2015 quality standards and meet Cybersecurity Maturity Model Certification Level C requirements prior to award. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.