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, July 22 at 2:00 PM EDT

Register Free →

Aircraft Tire Supply and Manufacturing

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 pertains to the supply of 30 pneumatic aircraft tires identified by NSN 2620015305087, which must be manufactured to meet stringent Critical Safety Item standards with zero variance tolerance, ensuring absolute compliance with defense-grade reliability and performance requirements. Each tire undergoes rigorous quality control procedures throughout the manufacturing process to guarantee structural integrity, dimensional accuracy, and operational safety under extreme conditions, as mandated by the Department of Defense. The requirement is classified as a subcontract under the NAICS code 336412, indicating specialized aerospace parts manufacturing, and is administered by the Defense Logistics Agency to support military aviation systems. Production and delivery must align with exacting defense specifications, and all items are subject to stringent inspection and documentation protocols to maintain certification as critical safety components.

General Info

30 defense-grade pneumatic aircraft tires, zero variance, critical safety compliance, DLA administration.

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.

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 30 pneumatic aircraft tires (NSN 2620015305087) with manufacturing, quality control, and compliance to Critical Safety Item (CSI) standards and 0% variance tolerance.

Similar Contracts

NAICS: 336412
New
DIBBS
INSULATION BLANKET,The contract is for the procurement of 19 thermal insulation blankets designated as commercial items, identified by NSN 2840-01-511-7387 and part number 1864M83G01 from General Electric Company. The item is classified as a critical application component and must comply with all technical and quality requirements referenced through DLA’s Master List of Technical and Quality Requirements, identified by R or I numbers. Manufacturing and delivery must adhere to strict specifications including MIL-STD-2073-1E packaging standards, MIL-STD-129 marking requirements, and DLA-specific packaging and palletization guidelines. Mercury and mercury-containing compounds are strictly prohibited except for specific functional exemptions such as batteries, fluorescent lamps, sensors, or weapon systems, with any such exempted items requiring dual containment and compliance with NAVSEA 5100-003D. The blankets must be delivered FOB origin within 171 days, with no tolerance for quantity variance, and will be inspected and accepted at the destination. The delivery address is DLA Distribution San Diego, with a required ship date of January 10, 2027, and an original delivery deadline of November 25, 2027. The acquisition is governed under solicitation SPE4A1-26-T-2439, and no approved technical data package currently exists, rendering the item non-competitive without proprietary data. Special handling, tracking, and transportation procedures must follow DLA procedural notes C19 and C20.
AVIATION SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336412
New
DIBBS
SPACER, TURBINE REARThe contract specifies the procurement of 41 units of a SPACER, TURBINE REAR with NSN 2840-00-787-7807, under solicitation SPE4A7-26-T-571K, with a delivery deadline of 429 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions applicable based on the acquisition type and solicitation timeline. Packaging must meet DLA standards, and configuration changes require formal engineering change proposals or variance requests. Inspection and acceptance occur at the manufacturer’s origin, with government identification removed from non-accepted items. Bare parts must be physically marked per RQ017, and source approval documentation must comply with RC001. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are verified at specific levels: VII for critical, IV for major, and II for minor. The supplier must be certified to CMMC Level 2 by a C3PAO and comply with SAE AS9100 quality standards. Technical data associated with this item is controlled under ITAR or EAR, restricting export or disclosure to foreign persons without prior authorization; only DLA-approved contractors with JCP certification, trained personnel, and completed DLA questionnaires may access the data under DFARS 252.225-7048. Performance is due at Tinker Air Force Base, with point of contact Tamera Greene.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336412
New
DIBBS
SCREW, CAP, SOCKET HEADThe contract pertains to the procurement of 6,000 socket head cap screws identified by NSN 5305016219894, with a total contract value of $36.00, under solicitation SPE4A6-26-T-06EW. Delivery is FOB origin with inspection and acceptance occurring at the destination warehouse located in Tracy, California, and the required delivery timeline is 171 days after award, with a need ship date of January 10, 2027, and an original delivery due date of February 5, 2027. The quantity is fixed with no variance allowed. The screws must comply with MIL-DTL-1222J for technical specifications and physical identification, and all packaging, preservation, and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with DLA Packaging Requirements for Procurement (RP001) governing palletization and packaging structure. Preservation must use dry methods with desiccant and strictly exclude mercury or mercury compounds, as mandated by IP056. Marking requires full adherence to MIL-STD-129, including linear and 2D barcodes for automated handling, with no special markings needed beyond standard requirements. Quality assurance is governed by MIL-STD-1916 or an equivalent zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Sampling must result in zero non-conformances unless otherwise stated, and MIL-STD-105/ASQ Z1.4 may be used only for determining sample size not acceptance criteria. All materials shipped must exclude hazardous substances beyond permissible limits, and any radioactive content above threshold levels must be declared and labeled. The contract incorporates numerous FAR and DFARS clauses relating to employment equity, trafficking prevention, cyber security, hazardous material identification, whistleblower rights, prohibited equipment, and subcontracting, among others. Contract administration relies entirely on electronic invoicing via WAWF, and key administrative elements such as payment details, accounting codes, and contracting officer representative information are deferred to the resulting award document. Offerors must provide a unique entity identifier, certify small business status and socioeconomic qualifications if applicable, disclose any covered defense telecommunications equipment, and submit safety data
ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details