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, September 16 at 2:00 PM EDT

Register Free →

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 manufacture and supply of a single pneumatic aircraft tire identified by NSN 2620015854996, with strict adherence to all packaging, labeling, and delivery specifications mandated by the Defense Logistics Agency under the Department of Defense. This subcontract is classified under NAICS code 326291, indicating it pertains to other rubber product manufacturing, and is set to be delivered in compliance with federal procurement standards for defense-related aerospace components. The solicitation was posted on July 16, 2026, and is tied to the award contract SPE7LX19D0029 with delivery order SPE7LX26F71S8, ensuring traceability and accountability throughout the fulfillment process. All deliverables must meet exacting quality and regulatory benchmarks to support operational readiness and logistical requirements of military aviation assets.

General Info

Manufacture and supply of one NSN 2620015854996 pneumatic aircraft tire per DoD specs.

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

This scope was carved out of SPE7LX-26-F-71S8.

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

View the prime solicitation

TIRE, PNEUMATIC, AIRC

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 16

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

Manufacture and supply of one pneumatic aircraft tire (NSN: 2620015854996) with compliance to packaging, labeling, and delivery requirements.

Similar Contracts

Same NAICS industry code

Solicitation # SPE7L3-26-T-228R

This solicitation from the Department of Defense, specifically the Land Supplier Opns Vehicle Spt agency, is for the procurement of 856 gaskets under part number 5330-01-511-0509. The contract requires delivery within 60 days after the order is placed. The solicitation is identified as SPE7L3-26-T-228R and falls under NAICS code 326291, with the place of performance located in New Cumberland, Pennsylvania. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification, complete specific DOD training, and be approved by the DLA controlling authority.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

Rubber Stair Treads & Risers with Safety Tape

Solicitation # 27006

The City of Waterbury in Connecticut is seeking bids for the procurement of rubber stair treads and risers featuring safety tape under bid number 27006. This is an Invitation to Bid process conducted electronically through ProcureWare, with the scope of work and bid forms available in the documents section of the portal. The deadline for submitting clarification questions is September 9, 2026, at 2:00 PM, with responses to be issued via addendum by September 10, 2026. All final bids must be submitted electronically by September 14, 2026, before 10:00 AM. Interested parties should direct inquiries to the primary contact, mmccauley@waterburyct.org.

City of Waterbury

POSTED

DEADLINE

Supply of Encased Plain Seals (NSN 5330-01-112-1527)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SEAL, PLAIN ENCASED

Solicitation # SPE7L3-26-T-224K

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 74 plain encased seals, identified by NSN 5330-01-112-1527 and part number 3039000 from Cummins Inc. The contract requires that the items contain no asbestos as defined by FED-STD-313 and mandates a delivery timeframe of 5 days after the order is placed. The procurement is subject to DLA packaging requirements and specific technical and quality standards outlined in the DLA Master List. Additionally, the contract includes a requirement for the removal of government identification from any supplies that are not accepted. The place of performance is located in Texarkana, Texas, and the solicitation is categorized under NAICS code 326291.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacture and Supply of Part M25988/1-242

LAND SUPPLY CHAIN

POSTED

DEADLINE

SEAL, PLAIN ENCASED

Solicitation # SPE7LX-26-U-9894

This solicitation, identified as SPE7LX-26-U-9894, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of 247 plain encased seals under NSN 5330-01-312-4792. The requirement is managed by DLA Land and Maritime and follows a unilateral indefinite delivery contract/indefinite quantity arrangement. Delivery is required within 98 days after the order is placed. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-130N for identification marking of U.S. military property and DLA packaging requirements. Compliance with CMMC Level 2 certification for third-party assessment organizations is required, and the items must be entirely free of asbestos. Additionally, the contract specifies the removal of government identification from any non-accepted supplies and incorporates technical requirements from the DLA Master List.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SEAL, PLAIN ENCASED

Solicitation # SPE7LX-26-U-9884

Solicitation SPE7LX-26-U-9884 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of 655 plain encased seals, identified as NSN 5330-21-877-4350. This critical application item may be awarded as a unilateral indefinite delivery contract for a one-year period with a maximum value of 350,000 dollars. Acceptable parts include those from General Dynamics Land Systems Canada and SKF USA Inc. The delivery requirement is set for 99 days after the order, with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and material standards, requiring items to be free of asbestos and Class I ozone depleting chemicals. Specific packaging and marking requirements are governed by MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, including the use of waterproof, greaseproof, opaque bags for items susceptible to ultraviolet rays. Invoicing must be processed through the Wide Area WorkFlow system. Award evaluation will be based on the price quoted for the estimated annual demand, with a price evaluation preference available for HUBZone concerns.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE85-26-T-4246

Solicitation SPE8E5-26-T-4246 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one rubber strip, identified by NSN 9320015785613 and Daimler Truck North America LLC part number WWS 63324-3454. The requirement is categorized under NAICS code 326291. The original required delivery date is September 2, 2026, with a delivery timeframe of five days after receipt of order. Shipping is designated as FOB Origin, with the final destination and points of inspection and acceptance located in Kaiserslautern, Germany. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. Additional compliance requirements include MIL-STD-129 for marking and labeling, RP001 for palletization, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act, the Berry Amendment, and regulations regarding covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Hose Elbows (NSN 4730-01-242-4496)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Wound Care Disposables (Dressings, Bandages, Gauze)The University Hospital of the West Indies, under the Government of Jamaica, is seeking a subcontractor for the supply of wound care disposables. This contract covers the procurement of essential medical supplies, including sterile gauze pads, adhesive bandages, non-adherent dressings, and compression wraps used for wound management. The opportunity is categorized under NAICS code 326291 and was posted on August 30, 2026. Interested parties can find further details and application instructions through the official Government of Jamaica electronic procurement portal.

University Hospital of the West Indies

POSTED

DEADLINE

Supply of Catheters and Urinary Collection SystemsThe University Hospital of the West Indies, under the Government of Jamaica, is seeking a subcontractor for the supply of catheters and urinary collection systems. This contract focuses on the provision of Foley catheters, intermittent catheters, and closed urinary drainage bags specifically designed for urological and critical care applications. The procurement is categorized under NAICS code 326291 and was posted on August 30, 2026. Interested parties can find further details and submission guidelines through the official government electronic procurement portal.

University Hospital of the West Indies

POSTED

DEADLINE

Supply of Disposable Gowns and Drapes (Surgical & Isolation)The University Hospital of the West Indies, under the Government of Jamaica, is seeking a subcontractor for the supply of disposable gowns and drapes. This contract focuses on the procurement of sterile surgical gowns, non-sterile isolation gowns, and disposable surgical drapes specifically intended for infection control purposes. The opportunity is categorized under NAICS code 326291 and was posted on August 30, 2026. Interested parties can find further details and application processes through the official government electronic procurement portal.

University Hospital of the West Indies

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2385

This contract is a firm fixed price solicitation issued by the Defense Logistics Agency for the procurement of lead acid storage batteries, specifically part number PS-12180NB from Power Sonic Corp. The requirement consists of three separate line items totaling 14 units, with delivery expected 60 days after the order is placed. These items are designated as critical application commercial off the shelf products and must adhere to a non-extendable 12-month shelf life. The contract mandates strict compliance with DLA packaging, marking, and shipping requirements for hazardous materials, including adherence to MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the supplier must ensure that mercury is not intentionally added to the hardware, except where functionally required for battery operation. Shipping must be conducted via the fastest traceable means to various USNS locations, specifically prohibiting the use of parcel post.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-5120

This contract is for the procurement of one power supply unit, part number GRSLPFC11-12476-1, manufactured by Technology Dynamics, Inc. The item is identified as a commercial product and a restricted source item requiring government engineering source approval. It includes a sealed lead acid battery with a non-extendable shelf life of 12 months. The order is managed by the Defense Logistics Agency under solicitation SPE7L7-26-T-5120, with a required delivery date of August 27, 2026, and a delivery window of 20 days. Shipping is designated as FOB Destination to the USS Winston S Churchill (DDG 81). Compliance is required for various DLA technical and quality standards, including specific packaging, marking, and sampling methods such as MIL-STD-1916 and MIL-STD-129.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5121

This contract is for the procurement of one 12-volt lead acid storage battery, part number PG-12V35FR by Power-Sonic Corporation, under solicitation SPE7L7-26-T-5121. The item is classified as a commercial off-the-shelf product and must be supplied with two bolts and two washers for cable attachment. It carries a non-extendable shelf life of 12 months and must adhere to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331. The battery is destined for the USS Arlington LPD 24, with delivery required within 20 days. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements, specifically addressing the shipment of hazardous materials. The contract prohibits the intentional addition of mercury except for functional use within the battery. Inspection and acceptance will take place at the destination.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5129

This contract is for the procurement of wet lead acid storage batteries, specifically identifying the Interstate Battery System part number MTP-78DT under NSN 6140016009507. The items are classified as critical application commercial off the shelf products with a non-extendable six month shelf life. Delivery is required within 20 days, with FOB destination and inspection and acceptance both occurring at the destination point in Fort Riley, Kansas. The agreement mandates strict adherence to DLA packaging, marking, and shipping requirements for hazardous materials, including compliance with MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for functional use within the batteries.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5124

This contract is a solicitation from the Defense Logistics Agency for the procurement of storage batteries, specifically sealed lead acid chemistry, under part number PS-1208WL from Power-Sonic Corporation. The requirement consists of two line items totaling 12 units, with 10 units destined for Albany, Georgia, and 2 units for Camp Pendleton, California. The items are classified as Type I with a non-extendable shelf life of 18 months and must be delivered within 5 days after the order. The contract mandates strict adherence to DLA packaging, marking, and shipping requirements for hazardous materials, including compliance with MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract prohibits the intentional addition of mercury except where functionally required, and specifies that all shipments must be made via the fastest traceable means, explicitly forbidding the use of parcel post.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2384

This contract is a firm fixed price solicitation from the Defense Logistics Agency for the procurement of four storage batteries, identified by NSN 6140-01-576-4249. The items are designated as critical application items with a non-extendable shelf life of 12 months. Delivery is required within 60 days after the order is placed, with shipments destined for the USS Farragut and USS Oscar Austin. The agreement mandates strict adherence to DLA packaging requirements, hazardous materials shipping standards, and MIL-STD-129 marking. Quality assurance is governed by zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and restrictions on the intentional addition of mercury, except where functionally required for battery operation.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5119

This contract is for the procurement of 10 storage batteries, specifically part number GPL-3100T from Concorde Battery Corporation, under solicitation SPE7L7-26-T-5119. The items are identified as commercial products with a non-extendable shelf life of 18 months. Delivery is required within 20 days after the order, with FOB, inspection, and acceptance all set for the destination. The supplier must adhere to strict quality and safety standards, including DLA packaging requirements, MIL-STD-129 marking, and ICAO technical regulations. Because the items are hazardous materials, the contractor must provide Safety Data Sheets and labels compliant with OSHA and 29 C.F.R. 1910.1200. Additionally, the contract prohibits the intentional addition of mercury except where functionally required for batteries, and specifies sampling methods according to MIL-STD-1916 or ASQ H1331.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5126

This contract is for the procurement of storage batteries, specifically identified by NSN 6140015535175 and part number GW 1211-01 from Gentex Corp. The requirement consists of multiple line items totaling six units, with delivery terms set to FOB Destination and a delivery window of five days. The items are designated as critical application items and are subject to a non-extendable 18-month shelf life. The contract mandates strict adherence to DLA packaging, marking, and shipping requirements, including MIL-STD-129 and MIL-STD-2073-1E. Because the batteries are sealed lead acid, they are classified as hazardous materials, requiring MSDS/PSDS documentation and compliance with hazardous communication standards. Shipments are directed to locations in Oak Harbor, Washington, and MCAS Iwakuni, Japan, with required delivery dates ranging from April to September 2026.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5122

This contract is for the procurement of four wet charged lead acid storage batteries, identified by NSN 6140-01-457-2602 and part number 524MF from East Penn Manufacturing Co. The items are classified as DOT Class Corrosive hazardous materials and must be shipped via traceable means to the Yuma Proving Ground in Arizona. The delivery timeline is set for 20 days after order, with an original required delivery date of August 27, 2026. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Key quality controls include a non-extendable six-month shelf life and specific sampling methods based on MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury except where functionally required, and requires compliance with hazardous communication standards.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

BATTERY POWER SUPPLY

Solicitation # SPE7L7-26-Q-2382

This contract is a firm fixed price agreement for the procurement of six battery power supplies, part number 923800, under solicitation SPE7L7-26-Q-2382. The items are designated as Type 2 with a 12-month extendable shelf life. Delivery is required within 60 days after the order is placed, with shipments directed to the USS Sterett, USS McFaul, and USS Pinckney. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, and requires compliance with hazardous materials shipping regulations. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-nonconformance requirement for acceptance. Additionally, the contract prohibits the intentional addition of mercury, except for functional use within the batteries.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-5130

This contract is for the procurement of two pneumatic vehicular tires, specifically designed for agricultural steering wheels, under solicitation SPE7L7-26-T-5130. The tires must meet specification ZZ-T-1619, featuring a 6.50-16 numeric size, load range C, bias construction, and a maximum inflation pressure of 44 PSI. They are tube-type tires made of natural rubber with a ribbed tread design. A critical requirement is the shelf-life, which is 60 months non-extendable, with a mandate that tires must have at least 42 months of shelf-life remaining upon delivery. The contract prohibits the use of class I ozone-depleting chemicals. Delivery is set for Fort McCoy, Wisconsin, with a required delivery date of September 8, 2026, and a delivery window of 10 days. Packaging and marking must strictly adhere to MIL-STD-129, MIL-DTL-4, and DLA packaging requirements.

Tire Manufacturing (except Retreading)

POSTED

about 3 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5123

This contract is for the procurement of four sealed lead-acid storage batteries, specifically Schneider Electric IT Corporation part number APCRBC115, under solicitation SPE7L7-26-T-5123. The items are designated as Type I with a non-extendable shelf life of 12 months. Delivery is required within 20 days, with the final destination being the USS IOWA via the Submarine Base New London. The agreement mandates strict adherence to DLA packaging, marking, and shipping requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331. Additionally, the contract specifies hazardous communication standards and prohibits the intentional addition of mercury, except where functionally required for battery operation.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS