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Aircraft Pneumatic Tire Supply

Active

Federal

Contract Overview

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

AI Contract Overview

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The contract involves the supply, packaging, labeling, and delivery of a single aircraft pneumatic tire identified by NSN 2620014554869 to Naval Air Station Lemoore in California. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with the NAICS code 336412 indicating it falls within aircraft manufacturing. The tire must meet all quality, specification, and technical standards required for military aviation use, and the vendor is responsible for ensuring proper packaging and labeling to facilitate inventory management and safe transport. The delivery must be completed in alignment with military logistics protocols to ensure timely receipt at the designated location, with no set-aside provisions outlined for small or disadvantaged businesses. The contract was posted on July 17, 2026, and is linked to a specific procurement record via the DIBBS system for tracking and compliance.

General Info

Supply and delivery of NSN 2620014554869 aircraft tire to Naval Air Station Lemoore per DoD military standards.

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.

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Timeline

PostedJul 17

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Supply, packaging, labeling, and delivery of one aircraft pneumatic tire (NSN 2620014554869) to Naval Air Station Lemoore, CA.

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DEADLINE

Solicitation # SPE7MC-26-T-3635

The contract pertains to the procurement of one gate valve with NSN 4820-01-465-8423 under solicitation SPE7MC-26-T-3635, issued by the Defense Logistics Agency on behalf of the Department of Defense. The item is required for delivery within five days of award, with a response deadline of August 5, 2026, and is classified under NAICS code 332911. The procurement is subject to the DLA Packaging Requirements and incorporates all technical and quality specifications referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date or award date depending on the acquisition size. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware unless explicitly exempted, such as in functional batteries, fluorescent lights, designated instruments, sensors, controls, weapon systems, or specific chemical reagents authorized by NAVSEA. Any portable fluorescent lamps or portable instruments containing mercury must be shockproof and include a secondary containment barrier to prevent leakage, in compliance with NAVSEA 5100-003D. The sole point of contact for the solicitation is Tracy Smith, reachable via email and phone, with performance required at the location identified by zip code 93928-7156 in Jolon.

Industrial Valve Manufacturing

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-142D

The contract specifies the procurement of one ball valve with NSN 4820-01-563-6585 under solicitation SPE7MC-26-T-142D, issued by the Defense Logistics Agency for the Department of Defense. Delivery is required within 20 days to the destination FPO AE 09578 aboard USS MESA VERDE LPD 19, with no variance allowed in quantity and inspection and acceptance occurring at the delivery point. All packaging must comply with ASTM D3951 and MIL-STD-129, adhering strictly to DLA’s Packaging Requirements for Procurement, with palletization and labeling governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. The item must not contain or come in direct contact with mercury or mercury compounds except under specific exemptions for functional uses like batteries, sensors, or instruments authorized by NAVSEA, and any portable devices containing mercury must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Transportation must be via traceable means, prohibiting parcel post, and must follow DLAD Proc Notes C19 and C20 for vessel shipment and first destination transport. The contract reference includes a supplier code SWAGELOK CO 3T9T9 P/N M-62TS4, a required ship date of July 16, 2026, and contact information for Paula Mcclary at DLA for inquiries.

Industrial Valve Manufacturing

POSTED

about 13 hours ago

DEADLINE

TOOL, PULLING, MALE, DIVI

Solicitation # SPE8E6-26-Q-0607

The contract is for a single unit of a pulling male diving tool designated under the NSN 4220-01-130-5526, part of the MK 12 Diving System, with a delivery requirement of 60 days after delivery order. The solicitation number is SPE8E6-26-Q-0607, issued by the Defense Logistics Agency under the Department of Defense, with a response deadline of August 10, 2026. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date based on acquisition scale. Packaging must comply with DLA standards, and the item has no shelf life. The technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure or export to foreign persons, including foreign nationals within the United States. Access to this controlled data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, submitted the DLA Export-Controlled Technical Data Questionnaire, and received formal approval from the DLA controlling authority. DFARS 252.225-7048 governs the handling of this controlled technical data, and government identification must be removed from non-accepted supplies. The point of contact for this solicitation is Jasmine Jiles, with primary communication via email and phone.

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-4762

This contract, issued by the Defense Logistics Agency under solicitation number SPE8E8-26-T-4762, solicits the procurement of three units of a marine toilet identified by NSN 4510016022193 and part number 301197506 from Dometic Corporation. Each unit is to be delivered in single-piece quantities with a strict delivery window of five days from award, FOB origin, meaning title transfers to the government at the supplier’s location. The delivery address is in Virginia Beach, Virginia, and shipments must be sent via the fastest traceable means with parcel post strictly prohibited. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, and palletization must adhere to RP001. All packaging and labeling must conform to MIL-STD-129, including standardized markings, machine-readable barcodes, and accurate identification of the unit of issue and quantity per unit pack. Inspection and acceptance occur at the destination, with the government responsible for final evaluation. The contract includes a suite of mandatory clauses covering labor, cybersecurity, safeguarding of covered defense information, trafficking in persons, employment eligibility verification, hazardous materials handling, and whistleblower protections, with multiple deviations applied to align with current Defense Federal Acquisition Regulation Supplement policies. Specific DFARS clauses require compliance with NIST SP 800-171 for information security, mandatory reporting of cyber incidents, and restrictions on the acquisition of certain telecommunications equipment. Invoicing must be conducted electronically through Wide Area WorkFlow, and offerors must provide their Unique Entity Identifier and CAGE code, with socioeconomic status certifications required if claiming small business, women-owned, service-disabled veteran-owned, or HUBZone status. Any use of covered defense telecommunications equipment or services demands full disclosure of suppliers and justification. The solicitation closing date is July 31, 2026, and submissions are exclusively through the DLA Internet Bid Board System. Although pricing data is absent from the clause text, three line items are listed with a quantity of one unit each, indicating a potential total procurement of three units. There is no specified contract value, suggesting this is a simplified acquisition where pricing is to be determined through competitive response.

Plastics Plumbing Fixture Manufacturing

POSTED

about 13 hours ago

DEADLINE

PLATE METAL 4 X 48 X 4

Solicitation # SPEFA5-26-Q-0067

The contract specifies the procurement of plate metal in accordance with MMS-1420, equivalent to AMS4050 Rev K, made from 7050-T7451 aluminum alloy with dimensions of 4 inches by 48 inches by 48 inches. A total of 48 pieces are required under solicitation SPEFA5-26-Q-0067, with a firm fixed price and zero tolerance for quantity variance. All materials must be packed in compliance with ASTM D3951 and labeled per MIL-STD-129, with palletization following DLA packaging requirements, and shipped by the fastest traceable means—parcel post is prohibited. The delivery destination is Fleet Readiness Center East at Cherry Point, North Carolina, with an acceptance point at destination and a 30-day delivery window from award. A Certificate of Quality Conformance is mandatory, and metal certification data must comply with applicable CDRLs and the DLA Master List of Technical and Quality Requirements, which supersede all other standards. Sampling must meet MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and inspection is performed upon arrival. The item has no shelf life and is identified by NSN 9535-LL-NCA-3083 with a required delivery date of July 23, 2026.

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8E6-26-Q-0606

This contract pertains to the procurement of four Diver’s Knives with NSN 4220-00-372-0665 under solicitation SPE8E6-26-Q-0606, issued by the Defense Logistics Agency. The item must be manufactured in strict accordance with drawing 921557 and associated technical documentation, including qualified assurance provisions and updated revisions as referenced. Material specifications cited in the original drawing, such as MIL-B-16541 and MIL-I-763, are obsolete; acceptable alternatives include any current bronze specification equal to or better than Grade A bronze and any varnished maple hardwood. Production may require casting or forging, and the government does not provide associated tooling, necessitating contractors to submit a Casting and Forging Assistance Request for support. Inspection and acceptance occur at destination, with firm fixed pricing and zero variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E and MIL-B-117 standards, with marking per MIL-STD-129 and no special markings required. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. Tolerances for machined and casting dimensions are defined by strict dimensional allowances based on size ranges, with angular tolerances set at ±0°30′. The supply is subject to full and open competition, with no restrictions on bidder eligibility. Mercury or mercury-containing compounds are prohibited in or on the item except for specific functional uses such as batteries, instruments, or sensors as outlined in NAVSEA 5100-003D, with additional containment requirements for portable devices. The contract incorporates all applicable technical and quality requirements from the DLA Master List of Requirements, referenced by R or I numbers, with revisions governed by the solicitation or award date depending on acquisition size. Delivery is required within 60 days after award, with FOB origin terms and transportation details directed to the Commander, SRF-JRMC Yokosuka Naval Base in Japan. The unit of issue is each, with pricing and order quantity fixed at four units. The contract includes provisions for the removal of government identification from non-accepted supplies and affirms that covered defense information may apply. The item is procured to support a specific government

POSTED

about 13 hours ago

DEADLINE