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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.

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The contract is for the supply of eight aircraft pneumatic tires identified by NSN 2620005758893, manufactured to meet military specifications ensuring performance and reliability for defense aviation applications. Packaging and labeling requirements adhere strictly to ASTM D3951 for industrial packaging standards and MIL-STD-129 for military shipping and labeling, with all units to be palletized to facilitate uniform handling and logistics integration across defense supply chains. The procurement is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under NAICS code 336340 which designates aircraft parts and accessories manufacturing. The contract was posted on July 20, 2026, and its performance location and point of contact details are not specified, but the award information can be referenced through the official DIBBS portal using the provided contract and delivery identifiers.

General Info

Supply of eight military-spec pneumatic tires for defense aviation, packaged and labeled per ASTM and MIL-STD, under DLA subcontract.

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26F74P0.

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

View the prime solicitation

TIRE, PNEUMATIC, AIRCRAFT

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 8 units of aircraft pneumatic tires (NSN: 2620005758893) meeting military specifications, with packaging and labeling per ASTM D3951 and MIL-STD-129 at pallet level.

Similar Contracts

Same NAICS industry code

NAICS: 336340
New
DIBBS
CHAMBER, AIR BRAKE
Solicitation # SPE7L3-27-Q-0082
Solicitation SPE7L3-27-Q-0082 is a firm fixed price requirement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 52 air brake chambers, identified by NSN 2530-01-479-5901. This is a critical application item with reference part numbers from Oshkosh Defense LLC (1891060) and Indian Head Industries, Inc. (3430158). The contract is a small business set-aside under NAICS code 336340, with a delivery requirement of 119 days after order and a customer required delivery date of April 9, 2027. Delivery is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Red River in Texarkana, Texas. The contractor must adhere to strict technical and quality requirements as defined in the DLA Master List, including the prohibition of Class I ozone-depleting chemicals and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials should follow ASTM D3951, while hazardous materials must meet TQ requirement IP025 per FED-STD-313. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

in 14 days
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