Combined synopsis and solicitation, total small business set-aside
Forklift Pneumatic Tires
SP330026Q0125
Defense Logistics Agency, DLA Distribution. Tire Manufacturing (except Retreading).
Awarded
$19,791.00 obligated so far on USAspending
Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities
This one was awarded in 2026
3 like it are open now in tire manufacturing (except retreading)
- INNER TUBE,PNEUMATIC T
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSmall businessNAICS 326211Anywhere in the USSPE7L127U0103Closes in 3 daysNov 3 - INNER TUBE,PNEUMATIC T
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSmall businessNAICS 326211Anywhere in the USSPE7L727T0437Closes in 9 daysNov 9 - Wheel Assembly, Pneumatic
Defense Logistics Agency, DLA Land Warren
PresolicitationNAICS 326211Anywhere in the USSPRDL127RA012Closes in 46 daysDec 17
Description
As published on SAM.gov.
- Solicitation number SP3300-26-Q-0125 is issued as a Request for Quotation (RFQ), to provide Forklift Pneumatic Tires for DLA Distribution Red River, TX.
- This acquisition is being solicited as a 100% Small Business set-aside. The NAICS code is 326211 and the size standard is 1,500 employees. The Product or Service Code for this acquisition is 2610.
- Closing date and time for questions: 12:00PM EST on May 7, 2026.
- Closing date and time for quotes: 10:00 AM EST on May 11, 2026.
- As a result of this solicitation, one (1) firm-fixed-price purchase order will be issued.
- This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- CSS SP330026Q0125.pdf1.3 MB, May 6, 2026
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Laser Plus Imaging, LLC
- UEI
- FE75UZJSAD27
- CAGE
- 4L2P8
- Vendor location
- Canoga Park, CA
- Contract
- SP330026P0732, purchase order
- Obligated
- $19,791.00
- Actions
- 1 between May 21, 2026 and May 21, 2026
- Competition
- Competed Under SAP, 9 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8512126795!tire, Pneumatic 12.00-20
- Match
- solicitation number SP330026Q0125 equals the FPDS solicitation identifier; same awarding office SP3300 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
May 6, 2026
Combined synopsis and solicitation
Due May 11, 2026 at 10:00 AM EDT. SAM.gov, notice dd08525566f04bd9926ea24a8c989900
1 revisions on SAM
- May 6, 2026: publish, combined synopsis and solicitation
Points of contact
- Deborah JohnsonDeborah.L.Johnson@dla.mil6146937739