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 19 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 supply of one new pneumatic aircraft tire identified by NSN 2620005758893, manufactured to meet all applicable military specifications for performance, durability, and safety. The tire must be packaged and labeled in strict accordance with federal and Department of Defense standards to ensure compatibility with military logistics and inventory systems. Delivery is mandated under a subcontract arranged through the Defense Logistics Agency, with the place of performance governed by DLA’s operational requirements. The contract is categorized under NAICS code 336412, indicating the specialized nature of aircraft tire manufacturing within the aerospace sector. All activities associated with fulfillment must comply with DLA’s contractual and procedural frameworks, ensuring seamless integration into defense supply chains.

General Info

Supply of one military-spec pneumatic aircraft tire per DLA requirements with full logistics compliance.

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

PostedAug 7

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 new pneumatic aircraft tire (NSN 2620005758893) compliant with military specifications, packaging, and labeling standards for delivery to a DLA contract.

Similar Contracts

Same NAICS industry code

SEAL, ENGINE STARTER

Solicitation # SPE7M4-26-T-326Z

This contract pertains to the procurement of 58 units of a SEAL, ENGINE STARTER with NSN 2995-00-939-8495, supplied by EATON AEROSPACE, LLC under part number 608593. The item is designated as a critical application and must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951. Quality conformance is governed by TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS and QUALITY CONFORMANCE INSPECTION REQUIREMENTS, with inspection sampling mandates following MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria unless otherwise specified. The contract enforces CMMC Level 2 cybersecurity requirements and mandates strict adherence to MIL-STD-129 for labeling and packaging, with palletization compliant with DLA packaging standards. Delivery is FOB origin with a 47-day lead time, and inspection and acceptance occur at the destination. The unit of issue is each (EA), priced at $58.00 per unit, with no variance allowed in quantity. All packaging must be marked and stored per specified protocols, and the items must be delivered to DLA Distribution Cherry Point in North Carolina by the required delivery date of February 19, 2027.

FLUID HANDLING DIVISION

POSTED

DEADLINE

VALVE AND PIN PILOT

Solicitation # SPE4A5-26-T-336N

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-337K

Offerors must comply with strict domestic sourcing requirements including the Berry Amendment, Buy American Act, and related DFARS clauses, with the Berry Amendment threshold lowered to $150,000; non-domestic materials require explicit disclosure. The solicitation prohibits the provision of covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016. Small business joint ventures must submit specific representations for eligibility under designated small business categories. All contractors must register through DLA’s new AMPS system within two months to gain access to the Vendor Shipment Module, with WebServices users required to update their internal schema to avoid disruption. Offers may not include items produced via additive manufacturing unless specifically approved in advance. Quoters are strongly encouraged to provide quantity ranges due to fluctuating demand on open purchase requests, enabling buyers to adjust quantities without re-solicitation. Fast Pay is not applicable. Offerors unable to submit a bid by the closing date must file a “No Bid” on DIBBS with an anticipated quote date or reason, ensuring transparency and avoiding unnecessary administrative follow-up. The solicitation is for 10 units of COVER, PACKING with NSN 2840-00-159-0826, delivery due in 166 days at Cherry Point, NC, with Koonj Spicer as the primary point of contact.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

WEIGHT, COUNTERBALANCE

Solicitation # SPE4A5-26-T-336Y

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-327S

FLUID HANDLING DIVISION

POSTED

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A7-26-T-632W

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

DISK, TURBINE, AIRCRAFT

Solicitation # SPE4A5-26-T-337M

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Aircraft Pneumatic Tire Supply and DeliveryThe contract entails the supply, packaging, and FOB destination delivery of a single military-compliant aircraft pneumatic tire identified by NSN 2620008346673, fully compliant with ASTM D3951 and MIL-STD-129 standards for packaging and labeling. This subcontract is issued under the NAICS code 336412 for Aircraft and Aircraft Parts Manufacturing and is managed by the Defense Logistics Agency within the Department of Defense. Delivery is to be completed at FOB destination, ensuring the tire is transported and delivered to the specified destination with title and risk transferring upon arrival. The solicitation was posted on August 7, 2026, and is associated with the contract identification SPE7LX26F91H3 under the parent contract SPE7LX19D0029. The work is performed under military specifications with strict adherence to quality and packaging requirements to ensure compatibility and reliability in operational environments.

Defense Logistics Agency

POSTED

DEADLINE

Aircraft Pneumatic Tire SupplyThe contract mandates the supply and delivery of one pneumatic aircraft tire with NSN 2620014554869 to a location designated by the Defense Logistics Agency, with delivery required to be completed FOB destination no later than August 10, 2026. All items must adhere strictly to military packaging, labeling, and shipping standards to ensure readiness and compliance with Department of Defense requirements. The procurement is classified as a subcontract under NAICS code 336412, indicating the manufacturing of aircraft parts and accessories, and is administered by the Defense Logistics Agency under the Department of Defense. The award reference number is SPE7LX26F91J1, and the contract was posted on August 7, 2026, with performance obligations centered on timely, standards-compliant delivery to a specified military destination.

Defense Logistics Agency

POSTED

DEADLINE

Aircraft Pneumatic Tire SupplyThe contract entails the supply and delivery of one aircraft pneumatic tire with National Stock Number 2620014554869, manufactured and packaged to meet both commercial and military standards. The item is destined for a U.S. Navy facility located in Virginia Beach, Virginia, ensuring alignment with operational readiness requirements. The contract is classified as a subcontract under the NAICS code 336412, which corresponds to aircraft tire manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 7, 2026, and is linked to the award number SPE7LX26F91J8 with the parent contract SPE7LX19D0029, indicating it is part of an existing procurement framework. No specific set-aside type or point of contact information is provided, and the place of performance details are not fully specified beyond the city and state.

Defense Logistics Agency

POSTED

DEADLINE

Aircraft Pneumatic Tire SupplyThe contract pertains to the supply of one pneumatic aircraft tire identified by NSN 2620005758893, to be delivered under FOB destination terms, ensuring the item meets all specified contractual requirements. Delivery is mandated no later than August 14, 2026, with the responsibility for transportation and associated risks shifting to the buyer only upon arrival at the designated destination. The tire is classified under NAICS code 336412, indicating its origin within the aircraft tire manufacturing sector, and the contract is issued as a subcontract by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 7, 2026, and the performance location is not explicitly defined beyond the standard FOB destination framework. All deliverables must adhere precisely to technical and quality standards outlined in the contract to ensure operational compatibility and safety for defense aircraft systems.

Defense Logistics Agency

POSTED

DEADLINE

Precision Aerospace Component ManufacturingThe contract calls for the manufacture of 15 turbine duct units designed for use in aircraft gas turbine engines, following strict military specifications. Each unit must be produced to meet exacting quality and performance standards, with comprehensive inspection processes applied at every stage of production to ensure compliance. The scope includes proper packaging to safeguard the components during transit and timely delivery to designated military destinations. The work falls under NAICS code 336412, indicating it is classified within the Aircraft Engine and Engine Parts Manufacturing sector. This is a subcontract arrangement under the Defense Logistics Agency, part of the Department of Defense, and is tied to the contract identifier SPETA626P0131. The posting date indicates this opportunity was made available in August 2026, with no specific set-aside provisions indicated, meaning participation is open to qualified vendors without restriction based on size or demographics.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

DECK BOX OPERATOR, V

Solicitation # SPE7MC-26-T-186P

The contract is for the procurement of one unit of Deck Box Operator, V, identified by NSN 4820-01-521-1101, under solicitation SPE7MC-26-T-186P, issued by the Defense Logistics Agency. Delivery is required within 20 days to FPO AP 96632 aboard the USS THEODORE ROOSEVELT CVN 71, with terms FOB destination and zero variance allowed in quantity. The item must be packaged in strict accordance with MIL-STD-2073-1E and MIL-STD-129, using DLA-approved packaging procedures and codes, including unit container D3 and pack code U. The shipment must avoid parcel post and instead be dispatched by the fastest traceable means with DLA Vendor Shipment Method (VSM) and RDD 777 designation. Mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses such as specialized instruments or sensors as defined by NAVSEA, and any exempted fluorescent lamps or instruments must include a secondary containment and be shock-proof per NAVSEA 5100-003D. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition size and solicitation amendments. The item shall be inspected and accepted at the delivery point, and special marking is not required. The contract is classified under NAICS 332911 and was posted on August 9, 2026, with responses due by August 20, 2026.

Industrial Valve Manufacturing

POSTED

DEADLINE

AIR CONDITIONER

Solicitation # SPE8E8-26-T-5113

The contract pertains to the procurement of six air conditioners, identified by NSN 4120016491002 and part number 38203-0666 from AIRXCEL, INC., under solicitation SPE8E8-26-T-5113. Delivery is required within 20 days of contract award, with shipment FOB destination, and inspection and acceptance occur at the delivery point. No variance in quantity is permitted, with zero percent plus or minus tolerance. Packaging must comply with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence, including mandatory labeling per MIL-STD-129 and palletization as specified in RP001. The unit of issue is each, with a total price of $6.00 per unit, totaling $36.00 for the order. The destination for delivery is Fleet Activities Sasebo, PSC 476 Box 1, FPO AP 96322-0001, United States, with an alternate freight shipping address in Sasebo, Japan. Transportation instructions are governed by DLAD Proc Note C19 and C20. The original required delivery date is August 5, 2026, and the contract is administered by the Defense Logistics Agency under the NAICS code 333415, with primary point of contact Alexis Selby. All supplies are subject to the rules regarding covered defense information and the removal of government identification from non-accepted items.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-187Y

A single check valve with a steel body and stainless steel trim is required, designed for a maximum operating pressure of 150 psi and a maximum temperature of 180 degrees Fahrenheit, with flange-type end connections and an end-to-end length of 4.12 inches nominal. The valve body may be manufactured from bar stock ASTM A36 alloy AISI 1018 as an acceptable alternative to the original cast material. The contract specifies strict compliance with DLA packaging requirements and incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The use of Class I ozone depleting chemicals is prohibited, and mercury or mercury-containing compounds may not be intentionally added or come into direct contact with the hardware, except for specific functional uses such as in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA; in those cases, portable devices must be shockproof and include a secondary containment boundary. This is classified as a critical application item with authorized part numbers from Admiral Valve LLC. Only one unit is required, to be delivered within 20 days FOB origin with zero variance in quantity, inspected and accepted at destination under MIL-STD-2073-1E packaging guidelines and MIL-STD-129 marking requirements. Palletization must align with DLA standards, and shipment must be sent by the fastest traceable means—parcel post is expressly prohibited. The delivery address is the Nuclear Power Training Unit in Goose Creek, South Carolina, and the contract was issued by the Defense Logistics Agency under solicitation SPE7MC-26-T-187Y with a required delivery date of August 3, 2026.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-186G

The contract specifies the procurement of a single valve body with NSN 4820-01-337-4114 and part number 6839586 for Allison Transmission Inc or 2AX532 for Oshkosh Defense LLC under solicitation SPE7MC-26-T-186G. The item must be delivered in one unit within ten days of award, with delivery terms FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination location, Fort Bliss, Texas, where the shipment must be sent via the Redball Express system using the fastest traceable means, explicitly excluding parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, following DLA Packaging Requirements for Procurement, with unit packaging and palletization strictly adhering to specified standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by the specification. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersede all other standards. The contract includes detailed shipping and marking instructions, including the military freight address, project code, and government-only identifiers, and the required delivery date is August 5, 2026. The official point of contact is Paula McClary, reachable via email and phone, with additional compliance and ordering details accessible through the DLA eProcurement portal.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-186N

The contract specifies the procurement of a single globe valve made of 316 stainless steel with a 1/4 inch female NPT connection, designated by NSN 4820-01-042-2921 and part numbers 3008143-1 and 4251F4Y, for use in high-pressure, high-temperature environments up to 2000 PSI and 600 degrees Fahrenheit, primarily for end item storage and recharging applications. It is classified as a critical application item with strict compliance requirements, including zero tolerance for intentional mercury or mercury-containing compounds in direct contact with the hardware, except for specific exceptions like batteries, fluorescent lamps, sensors, and weapon systems, which must meet additional containment standards per NAVSEA 5100-003D. The valve must adhere to all technical and quality requirements referenced from the DLA Master List, and packaging must conform to MIL-STD-2073-1E and MIL-V-3, with Level A preservation when ZZ is used as the preservation method. Marking and labeling must follow MIL-STD-129 without special codes, and palletization must meet DLA packaging guidelines. Delivery is required within 20 days FOB destination to the USS THEODORE ROOSEVELT CVN 71, FPO AP 96632, via the fastest traceable means—not parcel post—with a required delivery date of August 10, 2026, and shipment must be coordinated using RDD 777 and the DLA Vendor Shipment Module. The contract is issued under solicitation SPE7MC-26-T-186N with a fixed quantity of one unit, no allowable variance, and inspection and acceptance occurring at destination.

Industrial Valve Manufacturing

POSTED

DEADLINE

VALVE, FLOW CONTROL

Solicitation # SPE7MC-26-T-187T

The contract is for the procurement of four flow control valves, identified by NSN 4820011979566 and part number 025-11046, supplied by JOHNSON CONTROLS NAVY SYSTEMS, LLC. Delivery is required within five days of contract award, with shipment originating from the supplier and delivered FOB origin to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The unit price is $4.00 per valve, totaling $16.00 for the full order, with no variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E and MIL-V-3, including preservation methods specified as Level A when ZZ is used, and marking must adhere to MIL-STD-129. Palletization and packaging requirements follow DLA’s RP001 standards, with no special marking codes applied. Inspection and acceptance occur at origin, and the item is classified as a critical application component. The contract is issued under solicitation SPE7MC-26-T-187T, with a response deadline of August 20, 2026, and is managed by the Defense Logistics Agency under NAICS code 332911. Technical and quality requirements are incorporated by reference from the DLA Master List, and the latest revisions in effect on the solicitation issue date govern compliance. The point of contact for inquiries is Chad Zernis, with the delivery scheduled for January 14, 2026.

Industrial Valve Manufacturing

POSTED

DEADLINE

PLATE, INSTRUCTION

Solicitation # SPE8E6-26-T-4163

This contract pertains to the procurement of a single unit of Plate, Instruction, identified by NSN 9905-01-090-7680 and part number 3561030, under solicitation SPE8E6-26-T-4163. The item is subject to specific DLA packaging requirements as outlined in the DLA Master List of Technical and Quality Requirements, with applicable technical standards referenced by R and I numbers. It is classified as a Type I (Code M) item with a non-extendable 24-month shelf life, requiring special marking code 32 to indicate this requirement. Packaging must comply with MIL-STD-2073-1E, including preservative methods, wrap materials, and unit container specifications, while marking must adhere to MIL-STD-129. The shipment must be transported via traceable means, excluding parcel post, to the designated delivery point at Rapid City, SD, with delivery due within 10 days of contract award and no tolerance for quantity variance. The contract specifies FOB origin delivery, with inspection and acceptance occurring at the destination. The Government retains control over the item’s handling and disposition, with specific instructions for removal of government identification from non-accepted supplies. The supply chain data includes the supplier address, shipment details through W8WP SD ARNG CSMS 2, and mandatory reporting identifiers such as RDD E, project TP 2, and supplier code W81LBJ. The contract is governed by DoD unit-of-issue standards, and Covered Defense Information provisions apply. The contract is issued by the Defense Logistics Agency under NAICS code 339950, with Brett Scull designated as the primary point of contact. The solicitation closed on August 20, 2026, with an original required delivery date of August 5, 2026, and all contractual obligations must be fulfilled within the prescribed parameters.

Sign Manufacturing

POSTED

DEADLINE

COATING KIT, RAIN ER

Solicitation # SPE8ES-26-T-2548

The contract pertains to the procurement of a Coating Kit, Rain ER, identified by NSN 8010-01-580-5987 and part number FP-100CM, with a quantity of four kits, each unit of issue being a KT. Delivery is required within 20 days to Edwards Air Force Base, California, FOB destination, with no variance allowed in quantity and inspection and acceptance occurring at the delivery point. The item is classified as a TYPE 2, CODE 4 shelf-life item with a 12-month extendable shelf life, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards. Packaging and shipping must adhere to DLA packaging requirements, including specific hazardous materials handling protocols under IP025, and traceable freight methods only are permitted—parcel post is prohibited. The supplier, CAAP CO., INC., must submit Safety Data Sheets and compliant Hazardous Communication Standard labels in accordance with 29 C.F.R. 1910.1200, effective June 1, 2015, and ensure employee training on these new requirements. Technical and quality specifications referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the acquisition type and solicitation timeline. The procurement is under solicitation SPE8ES-26-T-2548, with a response deadline of August 17, 2026, and the original required delivery date set for August 6, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

HARNESS ASSEMBLY, MASK,

Solicitation # SPE8E6-26-T-4162

The contract pertains to the procurement of a harness assembly for an oxygen mask, identified by part number 460-190-457 and NSN 4240-01-392-6079, with a quantity of ten units to be delivered FOB origin within twenty days. The supplier, Interspiro Inc., is required to comply with all technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, which are incorporated by reference and governed by the revision in effect at the time of solicitation or award. Packaging must adhere to MIL-STD-2073-1E, with specific methods including preservation, labeling, and containment standards, and must follow MIL-STD-129 for marking, strictly prohibiting the use of plastics for wrapping or cushioning where feasible. Delivery is to be made to the Southwest Regional Maintenance Center in San Diego, with hazardous material shipping instructions directing delivery to Building 3322T, and parcel post is explicitly prohibited; shipping must occur via the fastest traceable method. Inspection and acceptance occur at the destination with no variance allowed in quantity. The contract, issued under solicitation SPE8E6-26-T-4162, carries a unit price of $10.00 for a total value of $100.00 and includes restrictions on the handling of covered defense information. The required delivery date is August 10, 2026, and the contract includes specific government use codes for tracking and logistics.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-186H

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-186E

The contract pertains to the procurement of a single DISK, VALVE with NSN 4820012210266, supplied by HUNT VALVE COMPANY, INC. under solicitation SPE7MC-26-T-186E. The item is required in a quantity of one unit with a delivery deadline of 20 days from the award, delivered FOB destination, and subject to zero variance in quantity. Inspection and acceptance both occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containerization, and all markings must adhere to MIL-STD-129 without special codes. Palletization follows DLA packaging requirements, and the shipment is addressed to USS BOXER LHD 4 at FPO AP 96661. The item is to be shipped via vessel under DLAD PROC NOTE C19 and C20, with a required delivery date of August 5, 2026. The contract mandates strict adherence to DLA’s Master List of Technical and Quality Requirements, particularly excluding intentional use of mercury or mercury-containing compounds in or on the hardware, with limited exceptions for approved functional applications like certain batteries or instruments, which must include secondary containment as per NAVSEA 5100-003D. All supplies must be free of government identification if non-accepted, and the unit of issue is the individual piece (EA). The Defense Logistics Agency issues this solicitation under NAICS code 332911, with Paula Mcclary listed as the primary point of contact. The delivery is part of a larger logistical effort identified under project 9AL TP 2 and requires use of the VSM system for vendor shipment coordination.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2546

This contract pertains to the procurement of 100 ounces of adhesive with NSN 8040-01-420-0999 under solicitation SPE8ES-26-T-2546, issued by the Defense Logistics Agency. The adhesive must comply with multiple technical and quality standards including SAE AMS-S-8802F, MIL-STD-129R, MIL-STD-147F, and Federal Standard 313F, and is classified as a Type I (Code G) item with a non-extendable shelf life of nine months. All hazardous materials must be accompanied by Safety Data Sheets (SDS) formatted to 29 C.F.R. 1910.1200 standards and labeled in accordance with the Globally Harmonized System, with supplier training on these requirements mandatory prior to award. Packaging must follow MIL-STD-2073-1E and DLA packaging requirements, including specific marking per MIL-STD-129 and the special code 32 indicating Type I shelf life. Palletization and shipping must adhere to RP001 and IP025 for hazardous materials, with freight shipped via traceable means only and no parcel post permitted. Delivery is FOB destination within 20 days of award to Fort Benning, Georgia, with zero variance allowed in quantity and inspection and acceptance occurring at the delivery point. The contract calls for full compliance with DLA’s Master List of Technical and Quality Requirements, and the unit of issue is the ounce as defined by DoD standards.

Adhesive Manufacturing

POSTED

DEADLINE