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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 30, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Winter Tires_CST

Closed
W91ZRU23R0014Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 326211
New
DIBBS
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.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in 1 day
NAICS: 326211
New
DIBBS
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.
Defense Logistics Agency

POSTED

5 days ago

DEADLINE

in 6 days
NAICS: 326211
New
DIBBS
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.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

6 days ago

DEADLINE

in 9 days
NAICS: 326211
New
DIBBS
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

POSTED

6 days ago

DEADLINE

in 3 days
NAICS: 326211
New
DIBBS
TIRE, PNEUMATIC, VEHICUL
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.
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

in 6 days
NAICS: 326211
New
DIBBS
26--RUN-FLAT KIT,INSERT
Solicitation # SPE7L7-26-Q-2441
Solicitation SPE7L7-26-Q-2441 is a firm-fixed-price contract for the procurement of 236 run-flat kit inserts, specifically Hutchinson Industries, Inc. part number RF-0501 (NSN 2640-01-577-5284). The items are designated as Type I (Code S) with a non-extendable shelf life of 60 months. Delivery is required within 60 days after receipt of the order, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to military standards for packaging and marking, including MIL-STD-2073-1 Appendix D for kits, MIL-STD-129 for marking, and RP001 for palletization. Contractors must implement unique item identification using two-dimensional data matrix symbology and report this data via the Wide Area WorkFlow (WAWF) system for invoicing and receiving. Compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American and Balance of Payments Program. Award will be based on the best value, evaluating price, offered delivery, and past performance.
DDSP NEW CUMBERLAND FACILITY

POSTED

6 days ago

DEADLINE

in 3 days
NAICS: 326211
New
DIBBS
26--INNER TUBE,PNEUMATIC T
Solicitation # SPE7L4-27-U-0062
Solicitation SPE7L4-27-U-0062 is a unilateral Simplified Indefinite-Delivery Contract issued by the Defense Logistics Agency for the procurement of 272 pneumatic inner tubes, identified by NSN 2610-01-507-5315. This procurement is set aside for Women-Owned Small Businesses and requires the awardee to be a responsible offeror. The delivery timeframe is 112 days after the order, with shipping terms set as FOB Destination, where both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including a non-extendable shelf life of 60 months for Type I (Code S) items. Packaging and preservation must comply with MIL-DTL-4 for non-aircraft tires and inner-tubes, with palletization following RP001 and marking adhering to MIL-STD-129. Additionally, the contractor is prohibited from using Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

6 days ago

DEADLINE

in 9 days
NAICS: 326211
New
DIBBS
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.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

7 days ago

DEADLINE

in 6 days
NAICS: 326211
New
DIBBS
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

POSTED

7 days ago

DEADLINE

in 3 days
NAICS: 326211
New
DIBBS
Specialized Tire and Wheel ProcurementThis subcontract, titled Specialized Tire and Wheel Procurement, involves the supply of exact or approved alternate tires and wheels for prime contractors supporting DLA Weapons Support Land Supplier Operations projects. The selected provider must ensure all products meet exact manufacturer specifications and provide comprehensive traceability documentation regarding the origin of the items. The contract requires strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, to ensure items are properly prepared for military logistics. This opportunity is associated with the Department of Defense under the DDSP New Cumberland Facility and falls under NAICS code 326211.
DDSP NEW CUMBERLAND FACILITY

POSTED

7 days ago

DEADLINE

in 3 days
NAICS: 326211
New
DIBBS
WHEEL, PNEUMATIC TIRE
Solicitation # SPE7L3-27-T-0862
Solicitation SPE7L3-27-T-0862 is a total small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 21 pneumatic tire wheels, identified by NSN 2530-01-741-4911. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of April 11, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination. The procurement incorporates strict technical and quality requirements via the DLA Master List and prohibits the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards. Evaluation preferences are provided for HUBZone concerns, and the government will not evaluate offers utilizing additive manufacturing processes unless specifically authorized.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

7 days ago

DEADLINE

in 6 days
NAICS: 326211
New
DIBBS
INNER TUBE, PNEUMATIC T
Solicitation # SPE7L7-27-T-0151
Solicitation SPE7L7-27-T-0151 is a fixed-price contract issued by the DLA Weapons Support Land Supplier Operations for the procurement of 31 aircraft pneumatic tire inner tubes, identified by NSN 2620012868555. The items must be manufactured in accordance with Reference Drawing NR 30003 1366AS153, Revision B, dated May 19, 1994. This is a restricted source item requiring engineering source approval by the government design control activity. Additionally, the use of class I ozone-depleting chemicals is strictly prohibited. Delivery is set for 164 days after award with a need ship date of April 6, 2027, delivered FOB destination to DLA Distribution San Diego. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and bare item marking governed by RQ017. Inspection and acceptance will occur at the destination. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to domestic material restrictions, including the Berry Amendment and the Buy American Act. Offerors must submit quotes via the DIBBS portal and are ineligible for award if they propose parts produced using additive manufacturing. The contract incorporates various DFARS and FAR clauses covering cybersecurity, hazardous material identification, and socioeconomic preferences, including HUBZone price evaluation.
SAN DIEGO

POSTED

7 days ago

DEADLINE

in 3 days

General Info

Agency

Department Of Defense → W7MU Uspfo Activity Ak Arng

Contract Value

$52,237.87

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

JBER, AK, 99505, USA

Set-Aside

SBA

Awardee

PURCELL TIRE NW INC

Award Issued Date

Documents

3

GSA Tire Spreadsheet (24 Aug 23)

XLSX, High priority: read this first1 page · specifications
High

Provisions and Clauses - Solicitation W91ZRU23R0014

DOCX, High priority: read this first32 pages · solicitation-clauses
High

Solicitation W91ZRU-23-R-0014 - Winter Tires

DOCX, High priority: read this first5 pages · rfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7MU Uspfo Activity Ak Arng
Contacts2 people available
OfficeFORT RICHARDSON, AK, 99505-5800, USA
Organization / AgencyDepartment Of Defense → W7MU Uspfo Activity Ak Arng
Office AddressFORT RICHARDSON, AK, 99505-5800, USA
Contacts
Joshua Centilli
contact@example.gov
+1 (555) 000-0000
Virginia M. Trezise-Harman
contact@example.gov
+1 (555) 000-0000

Full Description

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Please see "Combo Synopsis_Solicitation CST Tires" document in Attachments.

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