Aircraft Pneumatic Tire Supply (NSN 2620014272324)

The contract entails the procurement and delivery of 60 aircraft pneumatic tires identified by NSN 2620014272324, to be furnished under FOB origin terms, meaning the supplier is responsible for loading the tires onto the carrier at their facility and the buyer assumes all costs and risks thereafter. Inspection of the tires is mandated to occur at the supplier’s facility prior to shipment, ensuring compliance with required quality and specification standards before they leave the premises. The contract is classified as a subcontract under NAICS code 336412, which corresponds to aircraft parts and supplies manufacturing, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 15, 2026, and the performance location is not specified beyond the supplier’s facility where inspection takes place, with no set-aside provisions applied. The contract reference is linked to DIBBS under award numbers SPE7LX19D0029 and SPE7LX26F69H6.