SAM #SPE7LX26R0069

DLA Global Tires Program: Multi-Year Tire Procurement for Military, Federal, and Aircraft Applications

The Defense Logistics Agency (DLA) is seeking qualified vendors for a large-scale tire procurement supporting the Global Tires Program (GTP) and GTP 2.0, covering military, federal, and aircraft applications. - Government Buyer: - Defense Logistics Agency (DLA) Land and Maritime, Strategic Acquisition Programs Directorate, Ground Vehicle Systems Center - DLA Weapons Support - OEMs and Tire Manufacturers: - Bridgestone/Firestone - Goodyear - Michelin - Continental - Cooper - Specialty Tires America - Titan Tire Corporation - Carlisle Tire and Rubber Co - Bandag - Products Requested: - 364 National Stock Numbers (NSNs) for tires, including passenger car, light truck, truck/bus, off-road, earthmoving, mining, aircraft, and special application tires - Examples: Dueler H/L Alenza Plus (X1.2.1), Blizzak LM-32 (X1.2.12), Firehawk PV41 (X1.2.52P), Cooper CS5 Ultra Touring (X1.3.1P), Grabber Justice A/T (X2.5.10P), Duravis R500 (X2.2.1RA/RB), L317 (X3.2.1RA/RB), ArmorMax ESD (X3.6.1RA/RB), ML 70 (Y3.15.1RA/RB), VGT (X1.1.1RA), XZL (X1.4.1RA), XML (X1.4.2RA), STA SUPERLUG SPECIAL (X1.9.1BB), and many others - Aircraft tires (new and retread), ground ZZT tires, code and part numbered tires - Notable Requirements: - All tires must be qualified and listed on the Cooperative Approved Tire List (CATL) and meet ASTM F1923, MIL-DTL-5041L, MIL-DTL-7726L, and other relevant standards - Packaging and marking must comply with MIL-STD-129 and MIL-DTL-4, with shelf life requirements (typically 60-72 months, at least 48 months remaining at delivery) - Surge and sustainment support, electronic ordering, quality and delivery reporting - Split awards and direct government buys possible - Vendors must provide CAGE Codes, part numbers, estimated delivery, and place of performance for each NSN - Place of Performance and Delivery: - DLA Land and Maritime, Columbus, OH - Detroit Arsenal, Warren, MI - GTP Integrator's facility - Contract Period: - Multi-year contract through August 19, 2036, with open seasons for new contractors and firm-fixed pricing

Description

This is a Sources Sought notice for tire contracts that will support the Global Tires Program (GTP) and GTP 2.0.  Attached you will find multiple documents in draft form.  I have attached the PID, Packaging and Marking information for the 364 NSNs that will be on this solicitation.  I have also attached the Performance Work Statement, sections L&M and the current versions of the Cooperative Approved Tire List (CATL) 1922 and 1923.  Please fill out the attachment "Market Research Questionnaire" in addition to the attachment "B-2 Pricing and Delivery."  On the attachment "B-2 Pricing and Delivery" all of the details and explanations are provided in that "PWS" attachment.  If your company is interested, complete columns E-L highlighted in the color orange on the "All or None" tab and columns E-J and W-X highlighted in the color orange on the "Split Award Candidate Table" in attachment "B-2 Pricing and Delivery." At a minimum, in order for your response to be considered, you will need to provide the CAGE Code, Part Number, estimated delivery and place of performance for each NSN you are intereted in.  There are associated drawings for a number of items.  

For CATL items, the specifications used to be listed in the PIDs; however, the specifications are listed on a document that is only available via https://pcf1x.bsm.dla.mil/cfolders/.  This applies to all of the Ground ZZT items as well.  Additionally, there are items that belong to the Code and Part group, but because one of the sources does not have an active CAGE Code, our system will not process the PID information correctly.  Therefore, for the following items, we had to create a “drawing” just to list the approved sources.  Those “drawings” will also be in cfolders.

CLIN     NSN                                      NIIN

0356    2610016605812          016605812

0357    2610016605897          016605897

0363    2610124010369          124010369

0211    2610014535013          014535013

As this is a very lengthy list, the due date for responses is Monday, May 25th, 2026.  Read the PWS and Sections L&M for details about the acquisition before you ask the ask the Contracting Officer any questions.

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