Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Aircraft Pneumatic Tire Supply

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the supply of one military-specification pneumatic aircraft tire identified by NSN 2620014554869, manufactured and packaged to meet all applicable defense standards. The tire must be accompanied by compliant labeling and packaging that adhere to military logistics requirements, ensuring suitability for handling, storage, and deployment in operational environments. Delivery is specified as FOB destination to Naval Air Station Lemoore in California, placing responsibility for transit risk and logistics on the supplier until the item reaches the designated receiving point. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with the NAICS code 336412 indicating classification within aircraft tire manufacturing. The contract was posted on July 17, 2026, and is linked to procurement record SPE7LX26F73D4, indicating it is part of a larger acquisition framework governed by defense supply chain protocols.

General Info

Supply of one military-spec aircraft tire to Naval Air Station Lemoore, FOB destination, under DLA procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336412 - Aircraft Engine and Engine Parts ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 17

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

Supply of one military-spec pneumatic aircraft tire (NSN 2620014554869) with compliant packaging, labeling, and FOB destination delivery to Naval Air Station Lemoore, CA.

Similar Contracts

Same NAICS industry code

Aircraft Insulation Blanket ManufacturingThe contract seeks the manufacture of aircraft cabin insulation blankets compliant with NSN 1680-01-581-8998 and part number 724E4103-32, adhering precisely to the technical requirements established by Triumph Fabrications-St. Louis Inc and the Defense Logistics Agency. The work must meet all specified material, dimensional, and performance standards to ensure compatibility and safety in military aircraft environments. Submission deadlines are set for August 24, 2026, with the solicitation posted on July 27, 2026, indicating a timeline for qualified manufacturers to respond. This transaction is categorized as a subcontract under NAICS code 336412, signaling involvement in aerospace product and parts manufacturing. Performance is expected to support Department of Defense operations overseen by the ASC SUPPLIER OPER AE AND AF DIV, with no set-aside provisions specified, allowing open competition among eligible contractors.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

PARTS KIT, FUEL CONTROLThe contract is for a Parts Kit, Fuel Control identified by NSN 2915-00-111-1116 and part number 350810, with a quantity of 34 units to be delivered FOB origin after 778 days, with no variance allowed in quantity. The item is classified as a commercial item and is designated as a critical application item sourced from Honeywell International Inc. Packaging and preservation must strictly comply with MIL-STD-2073-1E Appendix D for kits, requiring all components to be contained in a single box with adequate cushioning to prevent movement and damage. Each kit must include a detailed contents list with NSNs, part numbers, and quantities per kit, and the box must be marked and barcoded in accordance with MIL-STD-129. The delivery destination is the DLA Distribution facility in New Cumberland, PA, with inspection and acceptance occurring at destination. All packaging must adhere to DLA Packaging Requirements for Procurement, and palletization must follow specified guidelines. The contract mandates adherence to MIL-STD-1916 or ASQ H1331 for sampling inspection, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs as defined. Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment is required, and covered defense information applies under RD002. The contractor must remove government identification from non-accepted supplies and physically mark bare items as needed. Technical and quality requirements are incorporated by reference from the DLA Master List, and revision control is determined by solicitation or award dates depending on acquisition type. The purchase request is 7017572897, with an original delivery date of March 19, 2029, and a need ship date of September 21, 2028.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

DOUBLER, CASINGThe contract pertains to the procurement of one doubler casing, part number 1821M93P02, with NSN 2840-01-448-9939, supplied by General Electric Aircraft Engines. The item is to be delivered within five days to Fort Bragg, North Carolina, under FOB origin terms with no tolerance for quantity variance. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation issue date or award date. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, or another zero-based sampling plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. The material is not hazardous, has no shelf life, and does not require Unique Item Identification or a Safety Data Sheet. Packaging must adhere to MIL-STD-2073-1E and DLA packaging standards, with marking conforming to MIL-STD-129 and no special marking codes. Palletization must follow DLA requirements, and shipment must occur via the fastest traceable means, excluding parcel post. Delivery is designated for the U.S. Army Logistics Readiness Center at Fort Bragg, and the contract includes specific freight and marking instructions for government use, with an original required delivery date of July 6, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

SCREW, LOCK PLATEThe contract specifies the procurement of 18 screw lock plates with NSN 5305-01-626-3828 under solicitation SPE4A6-26-T-09XU, with a delivery deadline of 102 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with revisions controlled based on the solicitation or award date depending on acquisition type. Packaging must comply with DLA standards, and non-accepted supplies must have government identification removed. Bare items require physical marking per RQ017, and export control provisions apply due to the presence of technical data subject to ITAR or EAR regulations, restricting access to authorized parties only, including those with approved JCP certification, completed training, and DLA authorization. Sampling protocols require zero non-conformances under MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, unless otherwise stated. The item is classified under NAICS code 336412, and performance is designated for New Cumberland, PA. Primary contact is Ashley Jones-Turner at the Defense Logistics Agency, with solicitations open through August 4, 2026.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

DUCT ASSEMBLYThis solicitation, SPE4A5-26-T-309X, is a total small business set-aside for a duct assembly with NSN 2840-01-110-0713, requiring one unit for delivery in 165 days at Tracy, California. Offerors must comply with strict domestic sourcing requirements under the Berry Amendment and Buy American Act, with the Berry Amendment threshold now set at $150,000; any non-domestic materials require full disclosure. The use of additive manufacturing for any item in the offer is prohibited unless specifically approved by the contracting officer, and such offers will be ineligible for award. Offerors are strongly encouraged to provide quantity ranges instead of fixed quantities to accommodate fluctuating demands and avoid administrative delays, though this flexibility does not apply to Auto IDC. Fast Pay is not available for this solicitation. All offerors must certify they will not provide covered telecommunications equipment or services as defined in FAR 52.204-24 and DFARS 252.204-7016. Small business joint ventures must submit required representations under FAR provisions 52.212-3 and 52.219-1 for applicable categories. Vendors must register through DLA’s new Account Management & Provisioning System (AMPS) within two months to access the Vendor Shipment Module and maintain shipping capabilities; those using VSM WebServices must update their internal schema immediately. Anticipated late submissions must include a No Bid notice on DIBBS to inform buyers of intent and prevent unnecessary follow-ups. All communications and updates should be tracked through the DIBBS Notices portal, and questions should be directed to the primary point of contact, Hope Scott.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

29--PARTS KIT,FUEL CONTROL

POSTED

DEADLINE

B-2 Relay Assembly NSN: 5945-01-442-4318FWThis is a sole source spares buy contract under solicitation number FA811926R0008 for the procurement of four B-2 Relay Assembly units, identified by NSN 5945-01-442-4318FW and manufacturer part number 1W025 DAA3233A037-165. The item is a relay panel #3 board assembly composed of electromagnetic components including capacitors, resistors, diodes, transistors, integrated amplifiers, circuit boards, and copper wiring, with known ESD sensitivity requiring careful handling. The contract is issued by the Department of the Air Force, AFSC PZABC, based at Tinker AFB, Oklahoma, with performance and delivery requirements directed to the DLA Distribution Depot at S Coffeyville, Oklahoma, using the ship-to code SW3211. All items must be uniquely identified with an Item Unique Identification (IUID) and shipped in compliance with packaging requirements specified in DD FORM 1653 and transportation directives outlined in AFMC 158. Delivery is F.O.B. Origin, with responsibilities for loading and unloading assigned to the contractor as per applicable FAR clauses, and all shipments must adhere to the DCMA Shipment Instruction Request (SIR) eTool system if administered by DCMA. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses governing contracting terms, including termination for convenience, default, payment terms, prompt payment discounts, subcontracting, disputes, whistleblower protections, and unauthorized obligations. Payment will be processed exclusively through the Wide Area WorkFlow (WAWF) system, with invoicing tied to the DoDAAC codes FA8119 and SW3211. The procurement is subject to the Buy American Act and Balance of Payments Program, requiring compliance with relevant certifications in SAM, including representations for foreign ownership, trade agreements, and covered defense telecommunications equipment. Contractors must maintain ISO 9001-2015 quality systems, implement NIST SP 800-171 cybersecurity controls for Controlled Unclassified Information, and adhere to anti-trafficking and debarment provisions. Offers must be submitted electronically via email to three designated points of contact by June 19, 2026, at 3:00 p.m. CST, with pricing valid for 120 days. Award will be determined primarily on price, with

FA8119 Afsc Pzabc

POSTED

DEADLINE

TF-33 Housing Section, GeaThe solicitation SPRTA1-26-R-1426 is a presolicitation notice issued by the Department of Defense through DLA Aviation at Tinker AFB, Oklahoma, for the sole-source procurement of the TF-33 Housing Section, Gea, identified by NSN 2840-01-723-1441RV and part number 3028632. This procurement is justified under FAR 6.302 and 10 U.S.C. 2304(c)(1) as a non-competitive acquisition due to the specialized nature of the component and the government’s lack of complete technical specifications, with Renaissance Services, Inc. (CAGE 3KQZ4) designated as the sole approved source. The item is classified as a Critical Safety Item and is subject to export control restrictions, necessitating strict compliance with national security and international traffic regulations. Deliveries are structured at a rate of five units per month, beginning on or before March 31, 2028, with a base requirement of 27 units and a potential range of 6 to 38 units. Contract performance is contingent upon appropriated funds, and no commercial item procedures apply. The acquisition does not involve small business set-asides or socioeconomic preferences, and the place of performance is at Tinker AFB, Oklahoma, with delivery destination SW3211. While packaging, marking, inspection, and acceptance criteria are not fully detailed in the presolicitation, the critical safety designation implies adherence to rigorous quality assurance standards and traceability requirements, including mandatory first article inspection. The contracting officer, Jeremy Bryant, serves as the primary point of contact and may also fulfill the contracting officer role, with an ombudsman available for assistance. Proposals must be submitted electronically via FBO.gov by August 10, 2026, with no hard copies permitted; however, specific format requirements, page limits, and evaluation criteria are not outlined in the available information. Payment and invoice procedures, accounting data, and COR/COTR assignments are not specified, and no contract type is confirmed. The absence of technical specifications, pricing, and detailed clause language in the presolicitation indicates that the full solicitation document will contain authoritative requirements to be fulfilled by offerors.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

F-100 Liner, Combustion ChThe solicitation SPRTA1-26-R-1467 seeks the sole-source procurement of 33 F-100 Liners for a combustion chamber, with a minimum order of nine and a maximum of fifty units, all to be delivered by May 31, 2028. The item is classified as a critical safety item with military aerospace application, requiring full traceability, qualification testing, and first article inspection. The acquisition is justified under FAR 6.302 due to specialized technical requirements and proprietary design constraints, limiting eligible vendors to approved sources only. The procurement is not set aside for small businesses, and no socioeconomic qualifications are required of offerors, though export control regulations, including ITAR or EAR compliance, strictly apply to prevent unauthorized foreign access or participation. Proposals must be submitted electronically via fbo.gov by August 10, 2026, with no hardcopy submissions accepted. The Government, through the Office of DLA Aviation at Tinker AFB, Oklahoma, retains responsibility for inspection and acceptance, with delivery directed to location SW3211. Evaluation for award will consider technical merit, past performance, and price in a trade-off process, though specific weights and evaluation thresholds are not disclosed. Historical pricing of $82,855 per unit suggests an estimated contract value between $2.7 million and $4.1 million, but official pricing is not yet certified. Contract administration is managed by Jeremy Bryant, who serves as the primary point of contact, with no designated COR, COTR, or PCO identified. Payment is contingent on appropriated funds, with no specific accounting codes, invoicing systems, or remittance details provided. No formal packaging, inspection, or clause standards are detailed beyond general compliance with FAR provisions, and no representations, certifications, or special requirements such as security clearances or organizational conflict of interest provisions are explicitly outlined in the available information.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

28--DUCT ASSEMBLYThe contract pertains to the procurement of one duct assembly with NSN 2840011100713, to be delivered to W1A8 DLA DIST SAN JOAQUIN within 165 days after order placement. Only two approved sources are authorized for this item: 00198 3030059 and 98247 3030059. The solicitation is issued as an RFQ under number SPE4A526T309X, with responses required electronically by August 4, 2026. No hard copies of the solicitation are available, and no specifications, plans, or drawings are provided. This opportunity is a Total Small Business Set-Aside under NAICS code 336412, exclusively open to small businesses. The offering agency is DLA Aviation, under the Department of Defense, with the office located in Richmond, Virginia. All responsible small business sources may submit quotes provided they are received before the deadline. Inquiries must be directed via email to the designated buyer, with additional details accessible through the provided SAM.gov link.

POSTED

DEADLINE

28--HOUSING ASSEMBLY,MAThe U.S. Department of Defense, through the Defense Logistics Agency Aviation, is seeking quotes for 127 housing assemblies identified by NSN 2840003326742 under solicitation SPE4A726Q0679, a total small business set-aside as defined by FAR 19.5. The requirement is for delivery to the DLA Distribution Depot in Oklahoma, with a delivery window of 276 days after award. Only approved sources bearing the part number 4020065 and vendor codes 3V183, 52661, and 77445 are eligible to respond. The solicitation is issued as an RFQ with no hard copies available; all submissions must be made electronically through the designated SAM.gov portal, and no specifications, plans, or drawings are provided. All responsible small business concerns are encouraged to submit quotes if received by the deadline of August 7, 2026. The North American Industry Classification System code for this procurement is 336412, and inquiries must be directed via email to the designated buyer listed in the solicitation documentation on DIBBS.

POSTED

DEADLINE

FD2030-26-02466The contract pertains to the procurement of an aircraft air seal, identified by NSN 2840-01-276-9822NZ and noun SEAL, AIR, AIRCRAFT G, with a top drawing reference of 4071088 and an EDL revision dated March 26, 2026. The MDC code WC9 indicates specific material or manufacturing specifications, and the contract is managed under the name JACKSON, SHERRY A. The official title is FD2030-26-02466, with a corresponding solicitation number GF2030-26-02466, posted on July 27, 2026, and a response deadline of July 27, 2027. The NAICS code 336412 classifies this as aircraft engine and engine parts manufacturing, under the Department of Defense, specifically administered by DLA Aviation Oklahoma City. The procurement falls under a special notice type with no set-aside designation, and the place of performance and point of contact details are not specified.

DLA Aviation Oklahoma City

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazardous Materials Labeling and ComplianceThe contract requires strict adherence to hazard warning labeling protocols for any impeller or packaging containing hazardous or radioactive materials, as mandated by OSHA 29 CFR 1910.1200 and MIL-STD-129. All applicable substances must be clearly identified with standardized labels to ensure safe handling, storage, and transport, with compliance being non-negotiable throughout the production and delivery process. Any occurrence of radioactive materials exceeding established regulatory thresholds must be immediately reported to the Contracting Officer to facilitate appropriate oversight and mitigation. This subcontract, issued by the Defense Logistics Agency under the Department of Defense, is classified under NAICS code 541690 and places performance at Norfolk, Virginia, with a tight response deadline of July 30, 2026. The requirement underscores the critical importance of regulatory compliance in defense-related supply chains, where mislabeling or failure to alert authorities could pose significant safety and legal risks. Participation necessitates a thorough understanding of federal hazardous materials standards and the ability to implement precise labeling procedures in alignment with military and workplace safety regulations.

Other Scientific and Technical Consulting Services

POSTED

about 22 hours ago

DEADLINE

Military-Compliant Packaging and Palletization ServicesThe contract requires the provision of packaging, preservation, and palletization services for an impeller in strict compliance with MIL-STD-2073-1E and DLA Packaging Requirement RP001, ensuring all procedures meet military-grade standards for protection and handling during transit and storage. The work must be carried out to preserve the integrity of the component against environmental hazards, corrosion, and physical damage, with all methods and materials conforming to the specified technical directives. The place of performance is designated as Norfolk, Virginia, with the delivery location tied to this geographic area. This is a subcontract opportunity issued by the Defense Logistics Agency under the Department of Defense, with a NAICS code of 493190 indicating it falls under other related support activities for transportation. The solicitation was posted on July 27, 2026, and responses are due by July 30, 2026, indicating a short turnaround time for potential bidders to submit proposals. Participation requires a thorough understanding of federal packaging regulations and the ability to demonstrate compliance through proven processes and documentation. All work must align precisely with DLA’s requirements to be considered acceptable for execution.

Other Warehousing and Storage

POSTED

about 22 hours ago

DEADLINE

Supply of Axial Fan Impeller (NSN 4140014933547)The contract pertains to the procurement and delivery of one axial fan impeller with National Stock Number 4140014933547 and part number 064-48703D000, which must meet military specifications. The item is required to be delivered within five days to the Norfolk Naval Air Terminal in Virginia, with a zip code of 23511-4497. This is a subcontract issued under the Defense Logistics Agency, operating under the Department of Defense, with the North American Industry Classification System code 333413 indicating manufacturing of industrial machinery. The solicitation was posted on July 27, 2026, and responses are due by July 30, 2026, creating a tight three-day window for submission. The place of performance is clearly defined as Norfolk, and the contract is structured to ensure rapid fulfillment to support operational readiness at the naval facility.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

WAWF Invoice and Receiving Report SubmissionThis contract requires the electronic submission of payment requests and receiving reports through the Web Automated Work Flow system, ensuring full compliance with Defense Logistics Agency standards. All documentation including shipping data, packaging records, and traceability information must be accurately integrated and transmitted digitally to support end-to-end supply chain transparency and audit readiness. The obligation applies to a subcontract under the Department of Defense, specifically administered by the Defense Logistics Agency, with the NAICS code 561400 indicating facility support services. The system mandates real-time synchronization of logistics documentation to enable efficient processing, reduce manual errors, and facilitate timely payment validation in accordance with federal procurement protocols.

POSTED

about 22 hours ago

DEADLINE

Supply Chain Traceability DocumentationThe contract involves the creation, maintenance, and submission of detailed supply chain traceability records to ensure full compliance with DFARS and FAR 52.204-27 requirements. This includes providing material certifications, process documentation, and verifiable chain-of-custody records to demonstrate that all components and materials used in defense-related products meet rigorous federal sourcing and transparency standards. The work is structured as a subcontract under the Defense Logistics Agency’s Department of Defense umbrella, with the North American Industry Classification System code 541611 indicating it falls under management, scientific, and technical consulting services related to compliance and documentation. All traceability records must be accurately maintained and submitted on an ongoing basis to support audit readiness and regulatory adherence across the supply chain. While the specific performance location and point of contact are not provided, the contract is tied to a U.S. government procurement system with a publicly accessible record linked to award SPE7M226P3139. The solicitation is posted as a subcontract opportunity with no set-aside designation, indicating it is open to qualified vendors regardless of size or status, and is set to become effective in July 2026.

Administrative Management and General Management Consulting Services

POSTED

about 22 hours ago

DEADLINE

Packaging, Marking, and Preservation ComplianceThe contract requires full compliance with DLA standards for the packaging, preservation, and marking of electrical connectors, adhering strictly to MIL-STD-2073-1E and RP001. This includes the application of Method 41 preservation techniques to protect components from environmental degradation during storage and transit, along with precise container coding, bare-item labeling, and accompanying documentation to ensure traceability and regulatory conformity. All packaging must meet rigorous military specifications to guarantee readiness and integrity throughout the supply chain. The work is classified as a subcontract under the NAICS code 493190 and is administered by the Defense Logistics Agency within the Department of Defense. Although specific performance location and point of contact details are not provided, the contract is active under the reference SPS7M226P3139 and was posted on July 27, 2026. Compliance with every detail of the cited standards is mandatory, covering all aspects from physical packaging methods to labeling formats and recordkeeping, ensuring seamless integration into military logistics systems without variation or exception.

Other Warehousing and Storage

POSTED

about 22 hours ago

DEADLINE

Qualified Manufacturer Sourcing for Electrical ConnectorsThe contract entails the supply of electrical connectors identified by NSN 5935-01-025-9618, which must be manufactured by a supplier qualified under the Defense Logistics Agency’s Qualified Products List or Qualified Manufacturer List for Federal Supply Class 5935. All products must fully comply with applicable military specifications and include complete traceability documentation to ensure authenticity, quality, and adherence to defense standards. The work is sourced as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 334417 which pertains to other electrical equipment and component manufacturing. The contract was posted on July 27, 2026, and the performance location and point of contact are unspecified, with the procurement managed through the DIBBS system via the reference contract SPE7M226P3139.

Electronic Connector Manufacturing

POSTED

about 22 hours ago

DEADLINE

NON-NSN ITEMA non-NSN item with part number 7310GM5022323 is being solicited under contract SPS3SE-26-Q-0407 by the Defense Logistics Agency, a component of the Department of Defense, with a purchase request quantity of two units. The solicitation was posted on July 27, 2026, and responses are due by August 4, 2026, with no set-aside type specified and no NAICS code assigned. The contract is classified as a federal solicitation, and while the office address and place of performance details are not provided, the action is conducted under the U.S. jurisdiction. All information and submissions must be processed through the official DIBBS platform via the provided solicitation link.

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

TIRE, PNEUMATIC, VEHIThis contract specifies the procurement of one pneumatic vehicular tire, part number DF9B1 with NSN 2610016925438, sourced from Specialty Tires of America Inc., under solicitation SPE7L7-26-T-4465. The tire is classified as a commercial off-the-shelf item with sufficient catalog data available for evaluation, and it must comply with all applicable technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Strict prohibitions are in place against the use of Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly permitted by the specification. The tire must have a minimum of 42 months of remaining shelf life at the time of delivery, despite a standard 60-month non-extendable shelf life for Type I (Code S) tires. Delivery is required within 20 days to the destination FOB, with zero variance allowed in quantity, and acceptance occurs at the delivery point. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with marking per MIL-STD-129 and a special shelf-life code of 32. Palletization and unit packaging details are specified, including container types, preservation methods, and handling instructions. The destination is the USS GEORGE H W BUSH CVN 77 in Norfolk, Virginia, with shipping coordinated under DLA procedures C19 and C20. The required delivery date is July 23, 2026, and the point of contact for inquiries is Molly Teegarden at the Defense Logistics Agency.

Tire Manufacturing (except Retreading)

POSTED

about 22 hours ago

DEADLINE

PIN ASSEMBLY, PUSHThe contract pertains to the procurement of two units of a PIN ASSEMBLY, PUSH, identified by NSN 4820-00-036-3865, under solicitation SPE7MC-26-T-136F, issued by the Defense Logistics Agency. Delivery is required within 20 days after order placement, with a specified original delivery date of July 10, 2026, and all items must be shipped FOB destination to the USNS SALVOR (ARS 52) at FPO AP 96678, with inspection and acceptance also occurring at the destination. Packaging must strictly conform to MIL-STD-2073-1E with packaging code U, preservation method CLNG/DRY:1, wrap material JA, and unit container A1, while intermediate packaging uses EC containers. Marking must adhere to MIL-STD-129, including bar-coded data matrix symbols for logistics tracking, and no special marking is required. Mercury or mercury-containing compounds are strictly prohibited in packaging, preservation, and marking unless specifically exempted for functional uses in batteries, instrument sensors, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shock-proof construction and a secondary containment barrier. All materials must comply with the DLA Master List of Technical and Quality Requirements and avoid any introduction of hazardous substances as mandated by DFARS 252.223-7001 and FAR 52.223-3. The contract includes mandatory compliance with a suite of federal and defense acquisition regulations, including clauses on combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, and the prohibition of covered defense telecommunications equipment from certain Chinese entities. Contract performance is subject to electronic invoicing through Wide Area WorkFlow (WAWF), and payment is governed by streamlined procedures with accelerated payments available to small business subcontractors. Offerors must hold a valid Unique Entity ID and disclose socioeconomic status as a small business or under programs such as HUBZone, SDVOSB, WOSB, or SDB, along with complete representations under FAR and DFARS terms. The solicitation is issued under NAICS code 336310, with no set-aside designation, and responses must be submitted electronically via the DIBBS portal by the deadline of July 30, 2026. The procurement applies simplified acquisition procedures

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 22 hours ago

DEADLINE

ARMOR, TRANSPARENT, VEHIThe contract pertains to the procurement of transparent armor for vehicle applications, identified by the NSN 2541-01-574-5930, with a requested quantity of ten units. The solicitation, numbered SPE7L3-26-Q-1196, was posted on July 27, 2026, and responses are due by August 11, 2026. This is a federal solicitation issued by the Defense Logistics Agency under the Department of Defense, indicating the item is intended for military use. The procurement does not specify a set-aside type or NAICS code, and no physical office address or point of contact details are provided. The place of performance and delivery location are not defined in the available data, and all information is accessible through the official DIBBS portal for solicitation details.

Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

about 22 hours ago

DEADLINE

PIN, COTTERThe contract involves the procurement of 1,923 units of PIN, COTTER with NSN 5315-01-603-1394 under solicitation SPE4A6-26-T-07MP issued by the Defense Logistics Agency’s ASC Commodities Division. The solicitation was posted on July 27, 2026, with responses due by July 30, 2026, and delivery is required by December 8, 2026, with a need ship date of January 13, 2027, under a 169-day delivery period following award. Delivery is to be made FOB destination to the specified warehouse address in Tracy, California. The contract requires full compliance with military packaging standards MIL-STD-2073-1E and DLA RP001, including unit container packaging labeled as UNIT CONT:10 with OPI:O, and prohibits mercury or mercury compounds in packaging and preservation unless functionally essential and properly contained per NAVSEA 5100-003D. All items must be marked and labeled in accordance with MIL-STD-129, including barcoding and special marking for hazardous and radioactive materials, and contractors must submit hazard warning labels and Safety Data Sheets for non-exempt hazardous substances prior to award. Inspection and acceptance occur at origin under SAE AS9003 or ISO 9001-compliant quality systems, requiring zero non-conformances in sampling per MIL-STD-1916 or ASQ H1331. Invoicing must be submitted electronically via Wide Area WorkFlow using appropriate document types. Contract clauses include mandatory provisions on equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, authorization and consent, type of contract, small business representation, cybersecurity under NIST SP 800-171, whistleblower rights, and safeguarding covered defense information. Offerors must self-certify their small business status and provide UEI and CAGE codes, with affirmative responses triggering disclosures for covered defense telecommunications equipment and socioeconomic program eligibility. No contract value is calculable due to missing extended prices and incomplete pricing tables. The contracting officer’s representative and payment details will be assigned upon award.

Other Fabricated Wire Product Manufacturing

POSTED

about 22 hours ago

DEADLINE