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 Tire Supply (NSN 2620015855131)

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 new military-specification pneumatic aircraft tire, identified by NSN 2620015855131, adhering to the ASTM D3951 standard for packaging and labeling of military-grade materials. This tire is intended for delivery to a U.S. military facility located in Japan, ensuring operational readiness for aircraft operations in the Pacific theater. The item is to be provided under a subcontract, with the North American Industry Classification System code 336412 indicating the supplier’s focus on aircraft tire and tube manufacturing. The contract is managed by the Defense Logistics Agency under the Department of Defense, reflecting the military's structured procurement process for critical aviation components. Delivery timelines and compliance with exacting military specifications are paramount to meet deployment and maintenance requirements.

General Info

Single military-spec aircraft tire delivered to U.S. facility in Japan under DLA procurement.

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 SPE7LX26F71J1.

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

View the prime solicitation

TIRE, PNEUMATIC, AIRC

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 new, military-specification pneumatic aircraft tire (NSN 2620015855131) compliant with ASTM D3951, delivered to a U.S. military facility in Japan.

Similar Contracts

Same NAICS industry code

NAICS: 336412
New
Federal
28--CABLE ASSEMBLY,CIA,- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QPC20
The contract pertains to a flight-critical cable assembly and similar replacement parts designated by NSN 7R-2840-015911511-SX, with a quantity of four units to be delivered FOB origin. Acquisition is restricted to previously approved sources due to essential proprietary technical data, unique design capabilities, and specialized manufacturing or repair knowledge held exclusively by those sources, which the Government cannot economically obtain elsewhere. Source approval by the Navy’s Design Control Activity is mandatory prior to contract award, and no full and open competition is permitted due to the item’s critical nature and insufficient publicly available technical data. Only firms previously qualified by the Government may submit proposals; new sources must submit comprehensive documentation as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures for spares or repair, and failure to provide complete data will result in disqualification. If evaluation timelines prevent approval of a new source before delivery requirements, award may proceed based on fleet operational needs using only qualified sources. All offers must meet qualification criteria at the time of award as per FAR clause 52.209-1, and the Government is not applying commercial item acquisition policies under FAR Part 12. Additional technical specifications and standards can be obtained through ASSIST-Online or the DODSSP, and inquiries must be directed to the named point of contact.
Navsup Weapon Systems Support

POSTED

about 14 hours ago

DEADLINE

in 30 days
View Details
NAICS: 336412
New
Federal
TURBOCHARGER
Solicitation # SPRMM126QKF53
This contract pertains to the procurement of a TURBOCHARGER under solicitation number SPRMM126QKF53, issued by the Department of Defense through NAVSUP Weapons Systems Support at Mechanicsburg, Pennsylvania. The requirement mandates strict adherence to MIL-STD-130 Rev N for item marking and requires the supplied turbocharger to conform to the specific CAGE code and reference number OVP52 1T341588. Performance must meet all contractual quality standards, with the contractor fully responsible for inspection and quality assurance, maintaining records for 365 days after final delivery. The contract prohibits substitution of parts without prior written approval from the NAVICP-MECH Contracting Officer, and any design changes must be accompanied by detailed documentation and classified under one of six designated code categories. The evaluation method is Lowest Price Technically Acceptable, and only authorized distributors of the original equipment manufacturer may submit offers, with proof of authorization required. The offer must comply with packaging standards per MIL-STD-2073 and include all applicable inspections and certifications. Contractors must adhere to cybersecurity requirements at CMMC Level 1 with self-assessment, meet all small business representation criteria under NAICS code 336412, and comply with newly enacted security prohibitions and exclusions. Use of the Wide Area Workflow Payment system is mandatory for invoice and receiving report submission, and vendors are expected to provide contact information and email for communication. Production facility changes are strictly regulated and require written justification, ensuring no impact on small business performance, delivery timelines, or F.O.B. point, with a mandatory $250 administrative cost reduction per request. All technical documentation provided by the Navy includes distribution statements controlling access, and vendors must comply with data safeguarding rules, particularly for NOFORN and Official Use Only materials. Solicitation responses are due by July 30, 2026, and all contractual documents are considered issued upon electronic transmission or deposit in mail. No drawings or technical data are available, and all submissions must fully conform to the solicitation requirements, with any deviations requiring explicit notice or supporting documentation to avoid disqualification or cost deductions post-award.
SPRMM1 DLA Mechanicsburg

POSTED

about 14 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency