Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

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 a single FAA-compliant or military-spec aircraft pneumatic tire with NSN 2620008346673, requiring full adherence to packaging and labeling standards outlined in ASTM D3951 and MIL-STD-129. The tire must be delivered FOB destination to Cheyenne, Wyoming, ensuring the vendor assumes responsibility for transit risks until the item reaches the specified delivery point. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under NAICS code 336412 for aircraft tire manufacturing. The solicitation was posted on July 16, 2026, and performance is governed by stringent military and aerospace quality protocols, with no set-aside designation specified. Delivery must meet exacting specifications to ensure operational readiness and compliance across DoD aviation platforms.

General Info

FAA-compliant aircraft tire delivered FOB Cheyenne, WY, per military specs and packaging 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

This scope was carved out of SPE7LX26F71U7.

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

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

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 FAA-compliant or military-spec aircraft pneumatic tire (NSN 2620008346673), packaged and labeled per ASTM D3951 and MIL-STD-129, delivered FOB destination to Cheyenne, WY.

Similar Contracts

Same NAICS industry code

NAICS: 336412
New
DIBBS
BOWL ASSY, LUBE PUM
Solicitation # SPE4A7-26-T-663P
Solicitation SPE4A7-26-T-663P is a fixed-price request for quotations issued by DLA Aviation for the procurement of nine Bowl Assembly, Lube Pum units, identified by NSN 2915-01-164-3915. This is a source-controlled item that must be produced according to drawing 7-113200106, with approved sources limited to the Boeing Company, PTI Technologies Inc, and Pall Aeropower Corporation. The delivery timeline is 171 days after receipt of order, with a need ship date of February 12, 2027, and a final required delivery date of August 25, 2027. Shipping, inspection, and acceptance are all designated as FOB Origin, with the final delivery destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract imposes strict quality and security requirements, including compliance with SAE AS9003 or ISO 9001 standards and zero-based sampling plans for inspection. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to maintain an approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates adherence to CMMC Level 2 cybersecurity standards, DLA packaging requirements under RP001, and marking standards per MIL-STD-129 and MIL-STD-130N. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency