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Aircraft Tire Supply (Commercial Off-the-Shelf Item)

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 one new, unused pneumatic aircraft tire with the National Stock Number 2620001425161, procured as a commercial off-the-shelf item to meet established commercial and packaging standards. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, and is classified under NAICS code 423120, indicating its alignment with wholesale trade of motor vehicle supplies and parts. The item must be brand new, unused, and packaged in accordance with applicable commercial specifications to ensure it meets operational and logistical requirements upon delivery. The contract was posted on July 31, 2026, and is referenced under the contract number SPE7LX19D0029 with delivery identifier SPE7LX26F85J2. No specific delivery location or point of contact is provided, and the place of performance details remain unspecified, suggesting logistics may be handled through standard DLA distribution channels. The absence of a set-aside designation implies the contract is open to all eligible commercial suppliers without socioeconomic restrictions.

General Info

Supply of one new pneumatic aircraft tire, NSN 2620001425161, under DLA subcontract, commercial off-the-shelf, NAICS 423120.

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26F85J2.

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 one new, unused pneumatic aircraft tire (NSN 2620001425161) meeting commercial and packaging specifications.

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Same NAICS industry code

NAICS: 423120
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The Southwest Ohio Regional Transit Authority (SORTA), also known as Cincinnati Metro, is soliciting bids for an Indefinite Delivery Indefinite Quantity (IDIQ) contract under solicitation number 144-2026. The contract aims to establish a two-year agreement for the supply and delivery of various new spare bus parts on an as-needed basis to support the reliability and safety of their fleet. Key deliverables include items such as steering gear assemblies, control panels, windshields, and shock absorbers, all of which must meet Original Equipment Manufacturer (OEM) specifications. Parts must be delivered to the SORTA facility in Cincinnati, Ohio, and any defective parts must be replaced within ten calendar days. The contract will be awarded to the responsible bidder submitting the lowest offer, with evaluations based on responsiveness and responsibility. Bidders must demonstrate financial stability, a satisfactory performance record, and compliance with federal and state regulations, including the Americans with Disabilities Act and FTA Disadvantaged Business Enterprise requirements. Submission requirements include an electronically completed bid pricing form and a detailed cost breakdown via the e-Procurement portal by November 23, 2026. The agreement mandates NET 30 payment terms and requires that all parts be uniquely identified and verifiable against OEM catalogs.
Maintenance

POSTED

7 days ago

DEADLINE

in 25 days
View Details

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