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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Aircraft Tire & Wheel Maintenance Services

Active

Federal

Response Deadline11/14/2026, 01:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Aircraft Tire and Wheel Maintenance Services supports prime contractors on Department of the Air Force projects located at Edwards Air Force Base. The scope of work involves the inspection, removal, and replacement of aircraft tires and wheel assemblies, utilizing specialized aircraft jacks and lifting procedures. Additionally, the contractor is responsible for performing inflation for towing and static load-bearing to ensure all serviced components meet strict installation safety requirements and tire replacement standards. The primary objective of the contract is to deliver fully serviced tires and wheels to support the safe storage and towing of aircraft. This opportunity falls under NAICS code 488210 and is managed through the Department of Defense. Interested parties should note the response deadline of November 14, 2026.

General Info

Agency

Department Of Defense → Department Of The Air Force

NAICS

488210 - Support Activities for Rail Transportation

Place of Performance

Edwards, CA, 93524, USA

Set-Aside

NONE

Documents

This scope was carved out of FA930427Q5001A.

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

View the prime solicitation

Notice of Intent to Sole Source: Embraer A-29 Super Tucano aircraft On-Call Support

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 29

subcontract

Response DeadlineNov 14

Submission deadline

Response Deadline

11/14/2026, 01:00:00 AM UTCin 15 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Department Of The Air Force

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Department Of The Air Force

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs inspection, removal, and replacement of aircraft tires for prime contractors on Air Force projects at Edwards AFB. Utilizes aircraft jacks and lifting procedures to remove and replace wheel/tire assemblies and performs inflation for static load-bearing and towing. Must meet tire replacement standards and installation safety requirements. Delivers serviced tires and wheels supporting safe storage and towing.

Similar Contracts

Same NAICS industry code

MIL-SPEC Packaging and Vessel Shipment ServicesThis subcontract involves providing specialized MIL-SPEC packaging and vessel shipment services for prime contractors supporting DLA Weapons Support ASC projects. The selected provider must package units in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001, specifically utilizing Preservation Method 41 and Unit Container D3. The scope of work includes coordinating ocean transportation via U.S.-flag vessels for delivery to the USS STETHEM DDG 63, with all units delivered FOB Destination. Administrative requirements include proficiency in WAWF documentation to ensure proper reporting and payment. The project falls under NAICS code 488210 and is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance will take place at FPO 96678, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Rail Clamp Casting and FabricationThis subcontract involves the manufacture of eight finished rail clamps, identified by NSN 2590004434856, for prime contractors supporting DLA Weapons Support Land Supply Chain contracts. The scope of work requires the design and use of specialized casting tooling to produce these components as Critical Application Items, ensuring strict adherence to technical data specifications and rigorous quality assurance standards for safety and structural integrity. The project is managed under NAICS code 488210 and will be performed in Des Moines, Iowa. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Ocean and Inland Freight Transportation

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 14 hours ago

DEADLINE

Fluid Leak Mitigation & Minor Repair ServicesThis subcontract for Fluid Leak Mitigation and Minor Repair Services supports prime contractors on Department of the Air Force projects located at Edwards Air Force Base. The scope of work involves identifying and mitigating fuel, hydraulic fluid, and oil leaks through field-level repairs, which include the application of fuel-safe sealants and the replacement of clamps, hoses, fittings, and gaskets. The objective is to deliver leak-free system components while utilizing specialty maintenance tools and adhering to all applicable safety and environmental regulations. The opportunity is categorized under NAICS code 488210 and was posted on October 29, 2026, with a response deadline of November 14, 2026. Performance will take place in Edwards, California, under the oversight of the Department of Defense.

Department Of The Air Force

POSTED

about 14 hours ago

DEADLINE

Military Air Shipment Packaging and Logistics

Ut DLA Aviation At Ogden

POSTED

about 14 hours ago

DEADLINE

U.S.-Flag Ocean TransportationThis subcontract for U.S.-Flag Ocean Transportation involves providing ocean freight services for prime contractors fulfilling DLA supply contracts. The scope of work requires the provision of U.S.-flagged ocean cargo vessels to transport bushings from the port of loading to the port of final discharge, with the issuance of rated on board vessel operating carrier's ocean bills of lading. All operations must strictly adhere to the ocean transportation regulations established by MARAD and the Department of Defense. Managed by the DLA Weapons Support ASC Supplier OE and AF Div under NAICS code 488210, the contract is associated with a place of performance in New Cumberland. The solicitation was posted on October 28, 2026, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MIL-SPEC Packaging and International Freight ForwardingThis subcontract for MIL-SPEC Packaging and International Freight Forwarding supports the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work involves providing specialized military packaging and international transportation for prime contractors. All packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, respectively. The contractor is responsible for managing the logistics and final delivery of weapon components to Camp Humphreys in South Korea. Additionally, the provider must ensure compliance with hazardous materials regulations by providing Safety Data Sheets in accordance with 29 CFR 1910.1200(g). This requirement falls under NAICS code 488210, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

MIL-SPEC Packaging and International ShippingThis subcontract involves providing specialized military packaging, marking, and international transportation services for prime contractors fulfilling DLA supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging, specifically Pack Code Q and Packing Level B, and MIL-STD-129 for marking. The contractor is responsible for coordinating First Destination Transportation and managing all necessary shipping documentation for US Army SSA W58MKR to ensure the secure delivery of goods to Zaczernie, Poland. Managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, the project falls under NAICS code 488210. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026. The primary objective is the successful delivery of properly processed shipments to the designated destination in Poland.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Specialized Packaging and Freight TransportThis subcontract for Specialized Packaging and Freight Transport supports prime contractors on Defense Logistics Agency supply contracts. The scope of work involves executing precise palletization according to RP001 and applying labels in compliance with MIL-STD-129 using approved labeling systems and equipment. The contractor is responsible for the secure transport of goods, utilizing U.S.-flag vessels when required, to ensure compliant delivery to the final discharge port or facility. Managed under NAICS code 488210 for the Department of Defense, the performance of this contract is centered in New Cumberland. Interested parties must note the response deadline of November 9, 2026, for this specialized logistics requirement.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Specialized Packaging and Freight for Aviation ComponentsThis subcontract, titled Specialized Packaging and Freight for Aviation Components, involves providing specialized packaging and shipping services for prime contractors supporting DLA Weapons Support Aviation Supply Chain contracts. The scope of work focuses on the secure packaging and delivery of critical aircraft components, specifically an aircraft door, to its final destination. All work must be performed in accordance with strict military and industry standards, including MIL-STD-129, RP001, and ASTM D3951, with mandatory adherence to FED-STD-313 and IP025 for HazMat handling. The project requires the use of MIL-SPEC packaging materials and valid HazMat shipping certification. Performance will take place in Jacksonville, Florida, under NAICS code 488210. The opportunity was posted on October 28, 2026, with a response deadline of November 5, 2026, for the Department of Defense.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

MIL-SPEC Packaging and Freight Forwarding ServicesThis subcontract for MIL-SPEC Packaging and Freight Forwarding Services involves providing specialized military-grade packaging and international transport for prime contractors supporting the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for packaging components in strict accordance with MIL-STD-2073-1E and RP001 standards, specifically utilizing QUP:001, PRES MTHD:10, and CLNG/DRY:1 specifications. The scope of work includes coordinating FOB Origin shipping from Jacksonville, Florida, to Evenes Airbase, Norway. Key deliverables include the secure delivery of packaged components to the designated freight forwarder and the continuous tracking of shipments until they reach their final destination. This effort falls under NAICS code 488210 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

FY27 National Network Cooperative Agreement to the National Railroad Passenger Corporation

Solicitation # FR-AMT-27-002

The Federal Railroad Administration is offering a total of 309,586,389 dollars to Amtrak under the FY27 National Network Cooperative Agreement, as authorized by the FY2027 Continuing Appropriations and Extensions Act. These funds are designated for operating, capital, and debt service expenses and remain available until January 31, 2030, or until the balance is fully expended. To secure this funding, Amtrak must submit a comprehensive electronic application by the November 27, 2026, deadline. Required documentation includes standard federal assistance forms, a detailed statement of work, and cost projections for the Northeast Corridor and National Network. Additionally, the application must include a timetable for capital projects, an update on safety culture improvements, and signed certification forms from the Department of Transportation.

Federal Railroad ADMIN(00053)

POSTED

DEADLINE

More opportunities from Department Of Defense → Department Of The Air Force

Same awarding agency

Specialized Aircraft Hardware & Consumables SupplyThis subcontract opportunity with the Department of the Air Force involves the supply of specialized aircraft hardware and consumables to support prime contractors at Edwards Air Force Base. The scope of work focuses on leak mitigation and general maintenance, requiring the provision of fuel-safe sealants, aviation-grade gaskets, fittings, hoses, clamps, and spill containment materials. All delivered items must strictly adhere to established aviation safety and environmental standards. The project falls under NAICS code 339991 and is centered in Edwards, California. Interested parties should note that the solicitation was posted on October 29, 2026, with a response deadline set for November 14, 2026.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 14 hours ago

DEADLINE

Aircraft Tire & Consumable SupplyThis subcontract opportunity with the Department of the Air Force involves the procurement and delivery of replacement tires and wheel-related consumables for prime contractors operating at Edwards Air Force Base. The scope of work specifically requires the provision of A-29 compatible tires, valves, and inflation consumables that meet or exceed original equipment manufacturer specifications to ensure aircraft storage and towability. The project falls under NAICS code 326211 and is centered in Edwards, California. Interested parties must note the response deadline of November 14, 2026, to submit their proposals for this specialized supply contract.

Tire Manufacturing (except Retreading)

POSTED

about 14 hours ago

DEADLINE

Aircraft Ground Handling & Towing ServicesThis subcontract for Aircraft Ground Handling and Towing Services involves the physical relocation of stored A-29 aircraft at Edwards Air Force Base for prime contractors supporting Department of the Air Force projects. The scope of work includes conducting pre-tow inspections, coordinating movement routes with government representatives, and the subsequent repositioning, parking, chocking, and securing of aircraft at designated locations. To ensure operational safety and compliance, the contractor must provide specialized towing equipment and adapters, along with a minimum of three tow-certified personnel for every move. This opportunity is categorized under NAICS code 488190, with a response deadline set for November 14, 2026.

Other Support Activities for Air Transportation

POSTED

about 14 hours ago

DEADLINE

Notice of Intent to Sole Source: Embraer A-29 Super Tucano aircraft On-Call Support

Solicitation # FA930427Q5001A

The Department of the Air Force, Air Force Test Center, intends to award a sole-source, Firm-Fixed-Price Basic Ordering Agreement to Sierra Nevada Company LLC for on-call maintenance and ground handling support of three stored Embraer A-29 Super Tucano aircraft at Edwards Air Force Base, California. This effort is strictly for non-flight status aircraft and is limited to non-recurring actions such as repairing fuel, hydraulic, or oil leaks, replacing unserviceable tires, and providing ground towing and repositioning services. The contractor is responsible for providing all management, labor, tools, and equipment necessary to maintain the aircraft in a safe storage or towable condition, specifically excluding any return-to-flight maintenance or airworthiness restoration. The contract spans a three-year period of performance, consisting of one base year and two option years. Strict response timelines are required, including acknowledging service requests within four hours, arriving on-site for fuel leaks within one business day, and providing tire or tow support within five business days. The contractor must provide three tow-certified individuals for each towing event and submit detailed service reports within two business days of completion. This acquisition is being conducted as a sole-source procurement under simplified acquisition procedures, as market research determined Sierra Nevada Company LLC is the only commercial source capable of meeting the technical requirements without incurring unacceptable risk.

Other Support Activities for Air Transportation

POSTED

about 14 hours ago

DEADLINE

Notice of Intent to Sole Source

Solicitation # Repair

All Other Telecommunications

POSTED

about 14 hours ago

DEADLINE

Specialized Scientific Equipment Shipping and InsuranceThis 8(a) sole source subcontract involves the secure transport of sensitive optical systems for prime contractors supporting Department of the Air Force projects. The selected provider is responsible for packaging equipment using approved methods for sensitive optics, securing high-value cargo insurance, and coordinating the final delivery to the Air Force Institute of Technology at Wright Patterson AFB. To ensure successful execution, the contractor must provide vetted drivers capable of obtaining military base access. The project falls under NAICS code 484220 and is managed through the Department of Defense for the Department of the Air Force.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Optical Component Supply (Grids and Light Sources)This 8(a) sole source subcontract with the Department of the Air Force involves the manufacture and supply of internal physical grid elements and integrated light sources for scientific instrument projects. The scope of work requires the production of precision etched grids and high-intensity stable light sources that adhere to NASA-licensed design optical tolerances, culminating in the delivery of a fully integrated assembly to prime contractors. The project is categorized under NAICS code 333314 and will be performed at Wright Patterson AFB. Interested parties should note the posting date of October 28, 2026, with a response deadline set for November 2, 2026.

Optical Instrument and Lens Manufacturing

POSTED

DEADLINE

Optical System Mounting/Tripod SupplyThis 8(a) sole source subcontract with the Department of the Air Force involves the procurement of a high-stability mounting system designed for scientific instrument projects. The contractor is required to deliver one precision unit, which may be a heavy-duty tripod or custom-engineered bracketry, specifically engineered to maintain alignment for schlieren imaging within wind tunnel environments and ensure full compatibility with the optical head enclosure. The project is categorized under NAICS code 332312 and will be performed at Wright Patterson AFB. The solicitation was posted on October 28, 2026, with a response deadline of November 2, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Portable Optical Head Enclosure FabricationThis 8(a) sole source subcontract involves the design and fabrication of a single self-contained, portable enclosure for the Department of the Air Force. The project requires the use of aircraft-grade aluminum and precision machining to create a protective housing that ensures the stability of an internal optical train. To meet specific vibration immunity requirements, the contractor must integrate specialized vibration-dampening mounts into the final assembly. The work will be performed at Wright Patterson AFB under NAICS code 332710. The procurement process began with a posting on October 28, 2026, with a response deadline set for November 2, 2026. The final deliverable for this effort is one completed portable optical head enclosure.

POSTED

DEADLINE

Intent to Sole Source Self-Aligning Focus Schlieren System

Solicitation # FA860127Q0017

The United States Air Force, through AFLCMC/PZIBA, intends to award a firm fixed price sole source contract to RH Technologies LLC for the acquisition of a Self-Aligning Focus Schlieren System for the Air Force Institute of Technology at Wright Patterson AFB, Ohio. This procurement falls under NAICS code 334516 for Analytical Laboratory Instrument Manufacturing and is justified under FAR 13-106-1(b)(1) and FAR 5.207(c)(15), as RH Technologies LLC is identified as the only source capable of meeting the government's technical requirements. The system must utilize a proprietary method licensed from NASA and feature a self-aligning optical design with a passive retroreflective surface, providing vibration resistance and the ability to visualize a thin, precise plane within a flow field without the need for external digital displays. The contractor is required to deliver one complete optical head in a portable enclosure, a compatible mounting system, and full user documentation within three months of contract approval. The scope of work includes in-person installation, verification, and user training, with all associated costs, shipping, and insurance included in the proposal. Payment is contingent upon a satisfactory acceptance test, and the system must be warranted against defects in material and workmanship for one year after receipt. Interested parties were given a window to submit capability statements or exceptions to the sole source intent by November 2, 2026.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

24/7 Operational Support ServicesThis subcontract, issued by the Department of the Air Force, provides long-term operational support for prime contractors working on Space Rapid Capabilities Office projects. The primary objective is to ensure system stability during the transition to Full Operational Capability by providing 24/7 telemetry processing and comprehensive post-delivery support for both space and ground hardware and software. The scope of work involves the utilization of ground station hardware and telemetry monitoring systems to maintain continuous system availability. The selected provider will be responsible for delivering ongoing performance reports and maintaining constant oversight of critical systems. Performance will take place in Dayton, with a response deadline set for November 4, 2026.

Computer Facilities Management Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS