This Government Contract opportunity was posted on July 7, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ZZT Tires

Awarded

SPM7LX-10-R-0067Federal

Submission Closed07/07/2011, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7L1-27-T-3063

Solicitation SPE7L1-27-T-3063 is a small business set-aside request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one solid pneumatic vehicular tire, identified by NSN 2630016004043 and part number 550/65R25XLDL3. The item is classified as a Type I (Code S) item with a non-extendable shelf life of 60 months. Delivery is required within 20 days after order, with FOB, inspection, and acceptance all set at the destination, specifically Naval Construction Group Two in Gulfport, Mississippi. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA packaging requirements RP001, and preservation must follow the latest revision of MIL-DTL-4. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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 vehicular tire inner tubes, identified as NSN 2610015075315 and part number 04-1059. This critical application item is being sought as a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and an estimated quantity of 272 units. The procurement is set aside for Women-Owned Small Businesses, and quotations are due by October 29, 2026. Delivery is required within 112 days after order, with FOB, inspection, and acceptance all occurring 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 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotations offering used, reconditioned, or remanufactured items are ineligible for automated award.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Specialized Pneumatic Vehicular Tire (NSN 2610016070189)This subcontract involves the supply of specialized pneumatic vehicular tires, specifically NSN 2610016070189, for prime contractors working under Defense Logistics Agency contracts. The selected provider must manufacture or source tires that strictly adhere to MIL-DTL-4 specifications, ensuring a total non-extendable shelf life of 72 months. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, with final delivery completed FOB Destination to Patuxent River. Compliance requirements include strict adherence to the Berry Amendment and a total prohibition on the use of Class I ozone-depleting chemicals. The opportunity is categorized under NAICS code 326211 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Specialized Pneumatic Vehicular Tires (NSN 2610016849972)This subcontract involves the production and procurement of eight specialized pneumatic vehicular tires for prime contractors supporting the Defense Logistics Agency. The tires must strictly adhere to NSN 2610016849972 specifications and meet all requirements outlined in the DLA Master List. To ensure quality and compliance, the provider must obtain Engineering Source Approval from the Government Design Control Activity. Logistical requirements mandate that all items be packed according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contract falls under NAICS code 326211 and specifies a place of performance in APO 96213-2166. The response deadline for this opportunity is November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610-0162-33626)This subcontract involves the supply of pneumatic vehicular tires for prime contractors working under Defense Logistics Agency contracts. The tires must strictly match the technical specifications of NSN 2610-0162-33626 and be delivered to Jacksonville. The contractor is required to adhere to DLA Packaging Requirements for Procurement RP001 and must perform inspection sampling in accordance with MIL-STD-1916 or ASQ H1331, Table 1. The opportunity is categorized under NAICS code 326211, with a response deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-27-T-0433

Solicitation SPE7L7-27-T-0433 is a small business set-aside issued by the Defense Logistics Agency for the procurement of one pneumatic vehicular tire, NSN 2610-016233626. The required item is an industrial garden tractor tire with a 4.10/3.5-6 size designation, 4-ply load range, and a maximum capacity of 495 lbs, featuring a sawtooth tread design and bias construction. The tire must be a tube type made of synthetic rubber. A critical shelf-life requirement is in place, specifying a total shelf life of 60 months, with at least 42 months remaining at the time of delivery. The contract specifies delivery within 20 days after receipt of order, with shipping terms as FOB Destination to ASD Jacksonville. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Packaging and preservation must comply with MIL-DTL-4 and MIL-STD-2073-1E, while marking must adhere to MIL-STD-129, including specific shelf-life markings. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with NIST SP 800-171 and DFARS cybersecurity standards. Offers utilizing additive manufacturing are ineligible for award.

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-27-T-0432

Solicitation SPE7L7-27-T-0432 is a request for quotations issued by the Defense Logistics Agency for the procurement of one pneumatic vehicular tire, identified by NSN 2610016070189. The requirement specifies that the item must be delivered FOB Destination to the Naval Air Warfare Center Air Division in Patuxent River, Maryland, within 20 days after receipt of order, with an original required delivery date of October 23, 2026. A critical quality requirement is that the tires must have at least 48 months of remaining shelf life upon delivery, adhering to a total non-extendable shelf life of 72 months. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-4 for non-aircraft tires. It explicitly prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and the use of the DIBBS portal for quote submissions by November 9, 2026. The procurement also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-27-T-0435

Solicitation SPE7L7-27-T-0435 is a request for quotations from the Defense Logistics Agency for the procurement of pneumatic vehicular tires, identified by NSN 2610016685820. The requirement consists of two line items, each for a quantity of one unit, with a delivery timeframe of 20 days after the order is placed and an original required delivery date of October 23, 2026. Delivery is FOB Destination, with shipping destinations located at the Naval Air Warfare Center Air Division in Maryland and the Marine Aviation Logistics SQ 26 in North Carolina. The contract mandates strict quality and shelf-life standards, requiring Type I (Code S) tires with a total shelf-life of 60 months, of which at least 42 months must remain at the time of delivery. Packaging and preservation must comply with MIL-DTL-4, MIL-STD-2073-1E, and RP001, while marking must adhere to MIL-STD-129, specifically using special marking code 32 for shelf-life. Inspection and acceptance will occur at the destination using a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and various DFARS cybersecurity and reporting standards.

Defense Logistics Agency

POSTED

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-27-T-0437

Solicitation SPE7L7-27-T-0437 is a total small business set-aside for the procurement of 1,464 pneumatic inner tubes for vehicular tires, identified by NSN 2610-01-364-4097. The contract requires delivery within 235 days after order to DLA Distribution San Joaquin in Tracy, California, with FOB and inspection/acceptance points set at the destination. The items must adhere to technical specification ZZ-I-550E(4) and have a non-extendable shelf life of 60 months. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the manufacturing of the tubes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements that each tube be partly inflated, folded to avoid sharp creases, and treated with powdered soapstone or talc to prevent sticking. The procurement is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with NIST SP 800-171 and DFARS cybersecurity reporting standards. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-27-T-0434

Solicitation SPE7L7-27-T-0434 is a request for quotations issued by the Defense Logistics Agency for the procurement of eight pneumatic vehicular tires, identified by NSN 2610016849972. This is a restricted source item requiring engineering source approval from the Government Design Control Activity. The items are designated as Type I (Code S) with a non-extendable shelf life of 60 months. Delivery is required within 20 days of award, with a target delivery date of October 23, 2026. The terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements from the DLA Master List and prohibits the use of Class I ozone depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and RQ017. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American and Balance of Payments Program. Offerors must submit their quotations via the DLA Internet Bid Board System by November 9, 2026. The procurement falls under NAICS code 326211 and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and small business representations.

Defense Logistics Agency

POSTED

DEADLINE

Wheel Assembly, Pneumatic

Solicitation # SPRDL127RA012

This is a pre-solicitation for a five-year firm-fixed price Indefinite Delivery Indefinite Quantity contract for Pneumatic Wheel Assemblies, part number 12598968, NSN 2530-01-579-7954. The Department of Defense, via DLA Land Warren, seeks a provider capable of supplying a minimum of 108 units and a maximum of 2,813 units over the contract term. All offers must adhere to the government technical data package and specific purchased part restrictions. Delivery is set as FOB Destination with inspection and acceptance occurring at the point of origin. The solicitation is expected to be released on November 17, 2026, with a closing date around December 17, 2026. This procurement may utilize a reverse auction as a pricing technique, requiring participating contractors to be registered and trained in the reverse auction system. Interested parties can access the full solicitation and technical data via SAM.gov once released.

POSTED

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-27-T-0416

Solicitation SPE7L7-27-T-0416 is a request for the procurement of three pneumatic vehicular tire inner tubes, identified by NSN 2610016071028 and manufacturer part number 221956. The items must be size 14.00-24 with an off-center valve. This requirement is managed by the DLA Weapons Support Land Supplier Operations and is designated as a Type I (Code S) item with a non-extendable shelf life of 60 months. The delivery is set for March 3, 2027, with terms established as FOB Destination, and both inspection and acceptance will occur at the destination point, DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifically prohibits the use of Class I ozone-depleting chemicals and requires that any substitute chemicals be submitted for approval. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and the maintenance of active representations and certifications within the System for Award Management under NAICS code 326211.

CHERRY POINT PHANTOM RD BLDG

POSTED

2 days ago

DEADLINE

in 11 days

General Info

Agency

N/A

Contract Value

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Specialty Tires of America

Award Issued Date

07/07/2011, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

12 updates

PhaseAwarded

PostedOct 1

Presolicitation

Notice updatedOct 6

The response deadline was removed. The notice description changed.

Notice updatedNov 30

Response deadline added: Jan 4, 2011. The notice description changed.

Notice updatedNov 30

Response deadline changed from Jan 4, 2011 to Jul 12, 2010. The notice description changed.

Deadline changedNov 30

Response deadline changed from Jul 12, 2010 to Jan 4, 2011.

Notice updatedDec 3

The notice description changed.

Notice updatedDec 3

Response deadline time changed from 6:00 PM UTC to 5:00 AM UTC on Jan 4, 2011. The notice description changed.

Notice updatedDec 7

Response deadline changed from Jan 4, 2011 to Jan 5, 2011. The notice description changed.

Notice updatedDec 7

The notice description changed.

Notice updatedDec 14

Response deadline changed from Jan 5, 2011 to Jan 11, 2011. The notice description changed.

Notice updatedDec 23

Response deadline changed from Jan 11, 2011 to Jan 10, 2011. The notice description changed.

Notice updatedFeb 16

The response deadline was removed. The notice description changed.

Notice updatedJul 15

Notice type changed from Presolicitation to Solicitation. The notice description changed. The point of contact changed.

AwardedJul 7

Contract was awarded

Submission Closed

07/07/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Roy V. Pitman

contact@example.gov

+1 (555) 000-0000

James K. LinardContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

THE RELEASE DATE FOR THIS RFP HAS BEEN POSTPONED UNTIL FURTHER NOTICE This procurement includes a group of items within the Federal Supply Classes 2610 and 2630 and is for supplies for which the Government does not possess complete, unrestricted technical data; therefore, the Government intends to solicit with full and open competition after the exclusion of sources under the authority of 10 U.S.C. 2304(c) and FAR 6.203 . This requirement is a 100% Small Business Set A-side for an Indefinite Quantity Contract (IQC) for the 85 NSNs which are contained in the solicitation for ZZ-T Off Road Tire NSNs. This solicitation will be available on the Internet at https://www.dibbs.bsm.dla.mil/rfp after the issue date 10/18/2010. Hard copies of this solicitation are not available. Technical drawings/bid sets are available after the issue date on the Internet at https://pcf1.bsm.dla.mil/cfolders under the Technical Data tab. Requests should include the RFP number, opening/closing date, NSN, Solicitation, buyer's name and your complete name and address. NSNs 2610000509560 2610004557138 2610012389684 2610000509730 2610004721404 2610012691243 2610000509840 2610005289705 2610013200460 2610000509870 2610005550305 2610014499962 2610000509880 2610005550333 2610014704615 2610000510210 2610005555728 2610015330485 2610000511270 2610005555743 2610015330486 2610000511580 2610006185676 2630000520548 2610000511730 2610006404348 2630000609912 2610000608873 2610006841896 2630000609916 2610000611123 2610007267646 2630002426518 2610001020968 2610007267647 2630002948971 2610001425135 2610007267648 2630002948974 2610001425160 2610007267650 2630002948978 2610002338611 2610007280151 2630002948990 2610002373045 2610007331930 2630005546292 2610002462829 2610007556993 2630005546293 2610002697524 2610010084694 2630005546294 2610002699561 2610010275941 2630007345393 2610002949253 2610010492796 2630007829597 2610002949311 2610010540338 2630010225616 2610003509965 2610010568756 2630011417472 2610005287578 2610010769413 2630013133287 2610005287593 2610011750611 2630013621882 2610005289620 2610011799145 2630013621883 2610005289631 2610011799146 2630014426682 2610005289651 2610011827558 2630014590473 2610005289701 2610011827559 2610004557106 2610012184516 Current estimated annual demand quantities, FOB and Inspection and Acceptance information will be listed in the RFP. Unit of issue is each. The term will be a two-year base period with a single option year to be exercised at the discretion of the Government. The total duration (base plus option year) shall not exceed three years. The Small Business size standard is 1000 employees. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price and other evaluation factors as described in the solicitation. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered. The solicitation will be available in FedBizOpps on its issue date of XX/XX/XXXX and closes on XX/XX/XXXX.