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, July 22 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 eight military-specification aircraft pneumatic tires identified by NSN 2620014554869, ensuring full compliance with ASTM D3951 packaging standards and MIL-STD-129 pallet-level labeling requirements. These tires are intended for use in defense-related aviation operations and must meet rigorous military performance and durability criteria. The procurement is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under NAICS code 326291, which categorizes it within other rubber product manufacturing. All items must be properly packaged and labeled according to federal military standards to ensure seamless logistics, inventory tracking, and deployment readiness across the defense supply chain. The solicitation was posted on July 17, 2026, with the contract award linked to SPE7LX26F73F5 and associated with the parent contract SPE7LX19D0029.

General Info

Eight military tires for defense aviation, compliant with MIL-STD and ASTM standards, procured under DLA contract SPE7LX26F73F5.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326291 - Rubber Product Manufacturing for Mechanical UseView 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 8 units of military-spec aircraft pneumatic tires (NSN: 2620014554869) with compliance to ASTM D3951 packaging and MIL-STD-129 pallet-level labeling standards.

Similar Contracts

Same NAICS industry code

Supply of Nitrile Examination Gloves (Black, Large, Heavy-Duty)The contract is for the manufacture, packaging, and delivery of black, nitrile, latex-free, powder-free examination gloves in size large, featuring a beaded cuff, ambidextrous design, non-sterile construction, and a micro-roughened finish with specified thickness and length to meet the demanding requirements of special-forces operations. These gloves are intended for heavy-duty use in high-risk tactical environments where durability, tactile sensitivity, and chemical resistance are critical. The product must comply with strict performance standards to ensure reliability under extreme conditions, with all units packaged in a manner suitable for field deployment and long-term storage. The contract was posted on July 19, 2026, and responses are due by July 27, 2026, under the subcontract classification with NAICS code 326291 for rubber product manufacturing. Performance is to be executed in support of the Department of Defense, with the place of performance listed as Fort Bliss, Texas, 79916-2527. The contracting activity is managed by the Medical Supply Chain MD Surg FSF, indicating direct alignment with military medical and operational logistics needs. While the solicitation number and point of contact details are not provided, interested parties can access the full request via the DIBBS platform using the provided link.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

Aircraft Pneumatic Tire SupplyThe contract ensures the supply of four pneumatic aircraft tires with NSN 2620014646078 for use on naval aircraft operating aboard the USS THEODORE ROOSEVELT, with all items required to meet applicable military performance and safety standards. The tires are classified under NAICS code 326291, indicating they are manufactured by a contractor in the rubber product industry specifically serving defense applications. As a subcontract under the Defense Logistics Agency’s purview, this procurement is part of the Department of Defense’s broader logistical support framework to maintain operational readiness of naval aviation assets. The contract was posted on July 18, 2026, and is tied to a specific delivery and fulfillment pathway identified by the DLA award reference SPE7LX26F73M5, with the primary contract vehicle designated as SPE7LX19D0029. Although the place of performance and organizational details are unspecified, the end-use location is clearly defined as the USS THEODORE ROOSEVELT, emphasizing mission-critical support for carrier-based flight operations. The terms of delivery and compliance are governed by federal acquisition regulations applicable to military-grade equipment, ensuring reliability and interoperability under demanding operational conditions.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Individual-Wrapped ChopsticksThe County of Maui is seeking to procure individual-wrapped paper chopsticks with a three-quarter wrap, packaged in quantities of 100 pairs per pack, under a subcontract agreement. The solicitation was posted on July 17, 2026, with responses due by midnight on July 31, 2026. The product falls under NAICS code 326291, which pertains to other plastic product manufacturing, indicating the supplier must meet specific standards for manufacturing and packaging. While the case quantity is not specified, the packaging requirement is clearly defined, and the place of performance and agency office details are not provided, suggesting delivery logistics may be negotiated post-award. The contract is open to qualified subcontractors with no set-aside status indicated, and interested parties can access additional details through the provided public purchasing portal link.

POSTED

DEADLINE

Supply of Industrial Wipe Cloths (NSN: 6850014872861)The contract entails the procurement and delivery of ten boxes of industrial wipe cloths specified by the National Stock Number 6850014872861, with full compliance to government standards for packaging, labeling, and traceable shipping. All items must be delivered to Fort Lewis, WA, and are subject to mandatory government inspection upon arrival to ensure adherence to technical and regulatory requirements. The supplier is responsible for ensuring that each unit meets the exact specifications outlined by the National Stock Number and that documentation accompanies the shipment to support traceability and compliance. This subcontract is issued under the NAICS code 326291, indicating it relates to other plastics product manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 17, 2026, and while no solicitation number is provided, the contract reference and delivery details are linked through the DIBBS system. No set-aside designation is specified, and the contract does not include additional details on point of contact or physical office locations beyond the delivery destination.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Solid Tires (NSN 2630015748462)The contract entails the procurement and delivery of four solid tires designated by NSN 2630015748462, ensuring full compliance with federal packaging and labeling standards. The tires are to be shipped under FOB destination terms directly to a USNS vessel, meaning the supplier bears all costs and risks until the goods reach the specified delivery point. The procurement falls under NAICS code 326291, which relates to other rubber product manufacturing, and is issued as a subcontract under the Defense Logistics Agency, a component of the Department of Defense. The contract was posted on July 17, 2026, and is tied to the reference contract SPE7LX19D0029 with delivery order SPE7LX26F72W0. While specific location details for the office or delivery point are not provided, the delivery destination is clearly identified as a U.S. Navy supply vessel.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Pneumatic Vehicular TiresThe contract entails the procurement and delivery of two specific pneumatic vehicular tires identified by NSN 2610013337632 and part number 743-123-154, with delivery required FOB destination in Cabot, Arkansas, no later than July 21, 2026. The supplier assumes full responsibility for all risks and costs associated with transportation until the tires are received at the designated location. This subcontract falls under NAICS code 326291 and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation is not bound by a specific set-aside designation, and the contract will be fulfilled in accordance with standard federal procurement protocols governing the delivery of defense-related components.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Vehicle Tire Supply and DeliveryThe contract specifies the supply and delivery of four new pneumatic vehicle tires with NSN 2610015750382, ensuring full compliance with ASTM D3951 for packaging standards and MIL-STD-129 for labeling requirements. All tires must be delivered in their entirety no later than July 24, 2026, to a U.S. Army National Guard unit located in Tennessee. The procurement falls under NAICS code 326291, indicating it is related to other rubber product manufacturing, and is classified as a subcontract under the Department of Defense, managed by the Defense Logistics Agency. Delivery and compliance are mandatory, with no flexibility in timing or specifications, and the contract is tied to a specific DIBBS award record for tracking and accountability purposes.

Defense Logistics Agency

POSTED

DEADLINE

RUBBER SHEET, SOLIDA solid rubber sheet measuring 0.125 inches thick, 36 inches wide, and 36 inches long is specified with a smooth finish on both sides and a minimum hardness rating of 60.0 Shore Durometer A, along with a minimum tensile strength of 1500 pounds per square inch. The material is butadiene-acrylonitrile rubber classified as NBR conforming to AMS 3202, designed for heat and dry environmental protection. The item is procured under NSN 9320-00-618-2405 with a single-unit quantity, subject to a 60-day delivery timeline, and governed by DLA packaging requirements and technical quality standards referenced in the DLA Master List. The solicitation is issued under SPE8E9-26-Q-0585 with a response deadline of July 24, 2026, and is categorized as a fully competitive federal acquisition through the Department of Defense’s Construction & Equipment MRO Service I. Covered defense information provisions apply, and government identification must be removed from non-accepted supplies. Primary point of contact is Tracey Marcus with provided email and phone details for inquiries.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Heat-Sealed Waterproof Bagging ServicesThe contract involves providing heat-sealed waterproof bagging services for moisture-sensitive military items using Method 31, which requires precise vacuum sealing and the integration of desiccant to ensure long-term protection against environmental degradation. This work is critical for preserving the integrity and functionality of sensitive equipment during storage and transit under demanding conditions. The service must adhere strictly to Method 31 specifications, ensuring that all items are properly encapsulated with moisture barriers, vacuum conditions achieved, and appropriate desiccant levels installed to maintain dry internal environments. The solicitation is classified as a subcontract under NAICS code 326291, associated with other plastic product manufacturing, and is managed by the Sflc Procurement Branch 1 under the Department of Homeland Security. The opportunity was posted on July 17, 2026, with a hard deadline for responses on July 22, 2026, at 1:00 PM. No specific location for performance has been detailed, and no set-aside classification has been applied. Interested parties must respond through the official SAM.gov portal before the deadline to be considered for award.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

Pneumatic Vehicular Tire SupplyThe contract entails the supply of two pneumatic vehicular tires with NSN 2610015382632, adhering to both commercial and military standards for packaging, labeling, and delivery. These tires are destined for Fort Dix, New Jersey, and must meet stringent defense logistics requirements to ensure compatibility with military vehicle systems and operational readiness. The procurement is structured as a subcontract under the Defense Logistics Agency, operating under the Department of Defense, and falls under the NAICS code 326291, which pertains to other rubber product manufacturing. The solicitation was posted on July 16, 2026, and references a specific contract award linked to the DLA’s DIBBS system, indicating formal procurement tracking and compliance protocols. Delivery must align with federal supply chain directives, ensuring proper documentation, traceability, and timing to support military site operations.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Vehicular Tire SupplyThe contract requires the supply of two pneumatic vehicular tires that comply with military specifications, identified by NSN 2610-01-538-2583, and must be packaged and labeled according to ASTM D3951 and MIL-STD-129 standards. The tires are intended for delivery to Marine Corps Air Station Beaufort in South Carolina, with all requirements tied directly to federal defense logistics protocols. The procurement is structured as a subcontract under the NAICS code 326291, administered by the Defense Logistics Agency on behalf of the Department of Defense, ensuring adherence to stringent military-grade performance and documentation criteria. The contract was posted on July 16, 2026, and is linked to a specific award and delivery record within the DLA’s procurement system, indicating it is a follow-on or replenishment action within an existing contractual framework. While no solicitation number is provided, the associated contract identifier SPE7LX26F71Y8 and associated details confirm its formal status and trackability. The delivery location and technical specifications reflect an operational readiness requirement from a key Marine Corps aviation facility, emphasizing the critical nature of tire reliability and compliance under military operational conditions.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Vehicle Tire SupplyThe contract entails the supply of a single military-specification pneumatic vehicular tire, accompanied by packaging and labeling that fully comply with all applicable defense standards. The delivery is FOB destination to Fort Campbell, Kentucky, ensuring the item is transported and received at the designated military location without additional cost or liability to the recipient. The requirement is issued under a subcontract and falls under NAICS code 326291, indicating it pertains to other tire manufacturing, excluding automotive and truck tires. The Defense Logistics Agency, operating under the Department of Defense, is the responsible agency, managing the procurement process through its established systems and protocols. The contract was posted on July 16, 2026, and is tracked under the procurement identification SPE7LX26F72N0, with full documentation accessible via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Data UnavailableContract information is currently unavailable due to a configuration error, preventing access to prime contract details and identification of subcontract opportunities. The record shows a subcontract posted on July 19, 2026, under the Defense Logistics Agency within the Department of Defense, with a reference link to a DIBBS award page, but no solicitation number, NAICS code, set-aside type, organization details, or point of contact information is provided. The place of performance and office address fields are all null, and no further terms, values, or conditions can be determined from the available data.

POSTED

about 21 hours ago

DEADLINE

Supply of Air Filter Element (NSN: 4130016286983)The contract requires the supply of two air filter elements identified by NSN 4130016286983 for delivery to the USS HIGGINS (DDG 76) at FPO AP 96667. All items must adhere to strict military packaging and labeling standards, as well as hazardous materials regulations to ensure safe handling and compliance with defense logistics protocols. The delivery must meet the exacting requirements set by the Department of Defense for deployment aboard a naval vessel. This is a subcontract under the Defense Logistics Agency with a NAICS code of 332999 and was posted on July 19, 2026. Proposals must be submitted no later than July 30, 2026. The place of performance is designated as FPO with ZIP code 96667, indicating delivery to a military postal address in the Pacific region. The solicitation is managed through the DIBBS system with the reference number SPE8E826T4750, and all suppliers must ensure full compliance with military specifications without deviation.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Epoxy Coating Kits (NSN 8010015983541)The contract entails the supply and delivery of ten units of Epoxy Coating Kit, identified by NSN 8010015983541, to a U.S. Navy vessel stationed at a Fleet Post Office address. The product must fully comply with applicable military specifications to ensure suitability for naval operational environments. The contract was issued as a subcontract under the authority of the Defense Logistics Agency, a component of the Department of Defense, and falls under the North American Industry Classification System code 325510, which pertains to paint and coating manufacturing. Although the solicitation number is not provided, the contract is linked to award documentation under contract number SPE8ES24D0005 with delivery reference SPE8ES26F64FY. The posting date indicates the contract was officially recognized on July 19, 2026, and the place of performance is tied to a U.S. Navy vessel at an FPO, implying logistics coordination for overseas or at-sea delivery. There is no set-aside classification stated, and no specific point of contact or detailed office address is provided in the data.

Paint and Coating Manufacturing

POSTED

about 21 hours ago

DEADLINE

Medical Logistics and Freight Delivery to Naval VesselThe contract requires the transportation and traceable delivery of pharmaceuticals to the USNS IMPECCABLE (T-AGOS 23) at FPO AP 96668, ensuring strict adherence to FOB Destination terms and all Department of Defense shipping standards. This includes full supply chain visibility, secure handling, and compliance with military logistics protocols to guarantee the integrity and timely arrival of sensitive medical supplies to a naval vessel operating in a deployed environment. The service must meet rigorous accountability requirements to support mission-critical operations aboard the vessel. This subcontract is managed under the Defense Logistics Agency on behalf of the Department of Defense and is classified under NAICS code 484220 for truck transportation of freight. The posting date indicates the opportunity was made available in July 2026, with performance centered on delivering pharmaceuticals to a specific military asset. All activities must align with DLA’s specifications for traceability, documentation, and security, ensuring the pharmaceuticals remain within controlled conditions from origin to onboard receipt. No set-aside provisions or additional procurement preferences are specified, and the contract is executed under the broader framework of naval resupply operations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 21 hours ago

DEADLINE

Pharmaceutical Supply of Antacid TabletsThe contract involves the supply of eight units of Aluminum, Magnesium, Simethicone Tablets, identified by NSN 6505014731770 and NDC 00904-6700-60, with all packaging and labeling required to comply with FDA regulations and include the NSN, NDC, and CAGE codes. The product is intended for pharmaceutical use and must be fully prepared and ready for immediate shipment upon delivery. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 325412 for pharmaceutical and medicinal product manufacturing. The solicitation was posted on July 19, 2026, and the award is linked to contract SPE2DX25D8022 with delivery order SPE2D926F7447, indicating active procurement activity within the military logistics system.

Pharmaceutical Preparation Manufacturing

POSTED

about 21 hours ago

DEADLINE

Petroleum-Based Hydraulic Fluid SupplyThe contract involves the supply and delivery of ten containers of military-spec petroleum-based hydraulic fluid identified by NSN 9150009857232 to the USS PINCKNEY at a forward operating address, ensuring strict compliance with defense regulations including DFARS, DPAS, and DLAD packaging standards. The fluid is classified under NAICS code 325998 and is being procured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, to support naval operations requiring approved lubricants meeting exacting military performance criteria. All packaging and documentation must adhere to federal acquisition requirements to ensure compatibility with military logistics systems and readiness protocols. Delivery is targeted exclusively for the USS PINCKNEY, a guided-missile destroyer, and the terms require full adherence to defense-specific handling, labeling, and transportation guidelines to maintain supply chain integrity and operational readiness. Although the solicitation number and point of contact details are not provided, the contract is accessible via the DIBBS platform, indicating formal tracking and accountability within the Defense Logistics Agency's procurement system. The posting date of July 19, 2026, suggests this is a future-facing obligation, likely tied to planned maintenance or deployment cycles requiring timely fluid resupply.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Nonrechargeable Batteries (NSN 6135012108715)The contract requires the supply and delivery of 84 units of nonrechargeable batteries identified by NSN 6135012108715 to Eglin Air Force Base in Florida, with a firm delivery deadline of July 27, 2026. All batteries must fully comply with Department of Defense specifications to ensure operational compatibility and reliability in military applications. The items must be shipped using a traceable method to maintain accountability and ensure proper delivery verification throughout the logistics chain. This is classified as a subcontract under NAICS code 335911, indicating the manufacturer or supplier is engaged in battery production for federal procurement. The awarding agency is the Defense Logistics Agency under the Department of Defense, and the contract was posted on July 19, 2026, with the delivery address and performance location firmly tied to Eglin AFB, FL.

Storage Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

Cybersecurity Compliance Support (NIST SP 800-171)The contract requires the implementation and ongoing maintenance of cybersecurity controls aligned with NIST SP 800-171 and DFARS 252.204-7012 to safeguard covered defense information. These controls must be fully operational and continuously enforced across all systems handling sensitive defense data, ensuring compliance with federal requirements for information security. The work is scoped as a subcontract under the Defense Logistics Agency, with performance expected to take place at a military postal address in FPO, zip code 09586, indicating operations may support deployed or expeditionary forces. The solicitation was posted on July 19, 2026, with responses due by July 27, 2026, under NAICS code 541512 for computer systems design services. There is no set-aside designation specified, meaning the contract is open to all eligible contractors. The focus is not on initial system development but on sustained compliance, including continuous monitoring, documentation, vulnerability remediation, and audit readiness. All parties must ensure that cybersecurity measures are rigorously maintained to meet DoD standards throughout the contract lifecycle, with failure to comply potentially resulting in termination or penalties.

Computer Systems Design Services

POSTED

about 21 hours ago

DEADLINE

Quality Assurance and Inspection Services (Destination Inspection)The contract titled Quality Assurance and Inspection Services (Destination Inspection) is a subcontract issued by the Defense Logistics Agency under the Department of Defense, seeking independent inspection and quality verification services to be performed at the destination. The scope of work includes comprehensive batch testing, shelf-life validation, and verification of packaging compliance to ensure products meet required standards prior to acceptance. The services are critical for confirming product integrity and regulatory adherence after transit, particularly for sensitive or mission-critical materials handled by the military. The solicitation was posted on July 19, 2026, with a mandatory response deadline of July 27, 2026, and the place of performance is designated as FPO with ZIP code 09586, indicating overseas or military postal locations. The NAICS code 541380 categorizes this as other scientific and technical consulting services, reflecting the specialized nature of the quality assurance functions required. No set-aside provisions are specified, and while no point of contact is listed, the contract can be accessed via the DIBBS portal for full details and submission requirements.

Testing Laboratories and Services

POSTED

about 21 hours ago

DEADLINE

Logistics and FOB Destination Delivery ServicesThe contract encompasses logistics and delivery services for paint kits under FOB destination terms, requiring full transportation and final delivery within 20 days of contract award. The service includes integration with the Web Application for Federal contracting (WAWF) system and submission of verifiable proof of delivery to ensure accountability and compliance. All deliveries must be completed to the specified place of performance, identified as FPO with ZIP code 09586, indicating military postal handling for overseas or remote locations. The solicitation, issued under NAICS code 484220 for truck transportation, is categorized as a subcontract and was posted by the Defense Logistics Agency under the Department of Defense, with responses due by July 27, 2026. The contractor is expected to manage end-to-end logistics with precision, ensuring timely, traceable, and documented delivery in alignment with federal procurement standards.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 21 hours ago

DEADLINE

Hazardous Materials Packaging and Labeling ServicesThe contract awards services for the packaging, labeling, and documentation of hazardous materials in strict compliance with OSHA and Defense Logistics Agency standards. This includes the accurate application of hazard warning labels and the generation of Safety Data Sheets to ensure regulatory adherence and safe handling throughout the supply chain. The work must be performed at the designated performance location, a fleet post office with ZIP code 09586, reflecting the military and logistics nature of the operation. This subcontract, posted on July 19, 2026, with a response deadline of July 27, 2026, falls under NAICS code 561910 for other support services, and is managed by the Department of Defense through the Defense Logistics Agency. The procurement is not subject to any specific set-aside classifications, and all proposals must meet the detailed technical requirements for hazardous material handling to qualify for award. Interested parties must submit responses through the official DIBBS portal prior to the deadline.

Packaging and Labeling Services

POSTED

about 21 hours ago

DEADLINE

Manufacture of Military-Grade Paint Coating SystemThe contract requires the full manufacturing of a military-grade paint coating system that strictly complies with MIL-PRF-23236D specifications, encompassing every stage from formulation development to final quality testing and documentation. All components and processes must meet the rigorous technical standards set by the Defense Logistics Agency, ensuring the coating system is suitable for demanding defense applications. The work must be executed in accordance with DLA requirements, with a focus on consistent performance, durability, and adherence to prescribed military protocols. The contract is classified as a subcontract and is issued under NAICS code 325510, indicating its scope within paint and coating manufacturing. Performance is to take place at an FPO address with a zip code of 09586, suggesting deployment or logistics support in a military-operated location. Proposals are due by July 27, 2026, following a posting date of July 19, 2026, giving potential contractors a limited window to submit bids. The agreement is managed by the Department of Defense through the Defense Logistics Agency, underscoring the critical nature of the coating system for defense infrastructure and equipment protection.

Paint and Coating Manufacturing

POSTED

about 21 hours ago

DEADLINE