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Aircraft Pneumatic Tire Supply

Active
Federal

Contract Overview

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

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This subcontract with the Defense Logistics Agency involves the supply and delivery of two aircraft pneumatic tires under National Stock Number 2620011373398. The contractor is required to ensure that all items are compliant with specific military packaging and labeling standards to meet Department of Defense requirements. The procurement is categorized under NAICS code 423130 and was posted on August 15, 2026. This agreement focuses on the precise fulfillment of hardware specifications for aircraft maintenance and logistics support.

General Info

Subcontract with Defense Logistics Agency for two aircraft pneumatic tires meeting military standards.

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26F97Y8.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TIRE, PNEUMATIC, AIRCRAFT

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of two aircraft pneumatic tires (NSN: 2620011373398) compliant with military packaging and labeling standards for DLA.

Similar Contracts

Same NAICS industry code

NAICS: 423130
SLED
Tire Supply and Roadside Services
Solicitation # RFB 27-001
The City of Clermont has issued solicitation RFB 27-001 for the purchase, installation, repair, and disposal of tires, as well as roadside tire services, for its fleet of automobiles, trucks, emergency vehicles, and various specialized equipment. The city intends to award contracts to the two lowest responsive and responsible bidders for an initial term of 24 months. All bids must be submitted electronically through the OpenGov portal by October 15, 2026, at 2:00 pm. Award selection is based on the aggregate evaluated price of all required items, and bidders must provide pricing for all listed items in the price schedule as well as a percentage discount for unlisted tires. The contract mandates strict performance standards, including a 30-minute roadside response time for emergency-priority vehicles and a two-hour response for all other city equipment. In-stock tires must be delivered to the city maintenance facility within 24 hours of an order, and used tires must be hauled away within 24 hours of notification. All goods must be new, unused, and current standard production models, delivered F.O.B. Destination with freight included in the price. Payment terms are Net-30 days following satisfactory delivery and receipt of a correct invoice. Contractors must comply with OSHA safety requirements, Florida cybersecurity restrictions regarding foreign countries of concern, and provide proof of insurance via ACORD forms.
Public Services - Public Works

POSTED

about 1 month ago

DEADLINE

in 15 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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POSTED

1 day ago

DEADLINE

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