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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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The contract entails the supply of six military-specification aircraft pneumatic tires, covering all aspects of packaging, labeling, and final delivery to Tucson, Arizona. Risk of loss or damage transfers to the buyer upon successful delivery at the specified location. The agreement falls under the NAICS code 423130, indicating it pertains to wholesale trade of motor vehicle supplies and parts, and is classified as a subcontract within the Department of Defense procurement framework managed by the Defense Logistics Agency. Delivery is mandated to meet strict military standards, and the contractual obligations are tied directly to the performance and compliance required for defense-grade equipment. The solicitation is linked to a specific DLA award record, underscoring its official status within the defense logistics chain.

General Info

Six military tires delivered to Tucson, Arizona, under DLA subcontract with risk transfer upon delivery.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423130 - Tire and Tube Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 6 units of military-spec aircraft pneumatic tires, including packaging, labeling, and delivery to Tucson, AZ. Risk transfers upon delivery.

Similar Contracts

Same NAICS industry code

NAICS: 423130
New
SLED
IFB 2000004402, New Tires, Tubes, & Services
Solicitation # IFB-124909
The County of Fairfax, acting as Contracting Agent for itself and Prince William County, Virginia, is soliciting bids under IFB-124909 to establish a term contract for the procurement of new tires, tubes, and related services required by all departments and activities within the County on an as-needed basis. The solicitation outlines specific technical requirements and terms that vendors must meet to be considered, ensuring consistency and quality across all purchases. Bids are due by August 20, 2026, and the contract will serve the combined needs of both counties, with Fairfax managing the procurement process on behalf of Prince William County, which assumes no liability for costs or damages incurred by either party during the process. The contract will be governed by the specifications detailed in the solicitation, and performance is expected to occur within the County of Fairfax, Virginia. Interested vendors must submit proposals through the designated portal by the deadline, with all inquiries directed to Yong Kim at the County of Fairfax via email or phone. The solicitation is classified under a SLED-level government procurement, and while no specific NAICS code or set-aside designation is provided, participation is open to qualified suppliers who can meet the technical, delivery, and service standards required for County operations.
County of Fairfax

POSTED

3 days ago

DEADLINE

in 20 days
View Details
NAICS: 423130
DIBBS
Pneumatic Vehicular Tire Supply for Camp Carroll, South KoreaThe contract requires the supply, packaging, and FOB destination delivery of 23 military-spec pneumatic vehicular tires with NSN 2610015638328 to Camp Carroll in South Korea, ensuring full compliance with ASTM D3951 for packaging and MIL-STD-129 for labeling and marking standards. The tires must meet all applicable military specifications for durability, performance, and safety under operational conditions, with delivery finalized at the designated location under FOB terms, meaning the supplier is responsible for all costs and risks until the goods arrive at the destination. Packaging must be robust, secure, and fully compliant with federal military standards to withstand transportation and storage in austere environments. This subcontract, issued under NAICS code 423130 for Motor Vehicle Supplies and New Parts Merchant Wholesalers, is managed by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on August 1, 2026, and is referenced by the delivery order SPE7LX26F86B9 under the master contract SPE7LX19D0029. While no set-aside designation or point of contact is specified, strict adherence to labeling, documentation, and delivery timelines is critical to ensure receipt and acceptance by the military unit at Camp Carroll. All materials must be traceable and documented per DLA procurement protocols to maintain accountability and operational readiness.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

N/A
View Details

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