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Aircraft Tire Supply (Pneumatic, NSN 2620011634647)

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 involves the procurement and delivery of four pneumatic aircraft tires identified by NSN 2620011634647, which must comply with both commercial and specified military standards to ensure operational reliability and safety in defense applications. These tires are part of a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and are intended for use in military aviation systems requiring certified high-performance components. The solicitation was posted on July 16, 2026, and is linked to the primary contract SPE7LX19D0029 with a delivery order SPE7LX26F72L8, indicating a formalized procurement pathway for replacement or upgrade of existing tire inventory. The North American Industry Classification System code 326299 categorizes this as other rubber product manufacturing, emphasizing specialized production capabilities beyond standard commercial tire output. No set-aside provisions or specific geographic performance locations are indicated, suggesting the work may be performed by qualified vendors nationwide or internationally as long as standards are met. The contract does not list a point of contact or detailed delivery address, implying that logistical coordination will be handled through DLA’s centralized systems. Delivery is expected to align with military supply chain timelines, and compliance with technical specifications will be strictly enforced to maintain fleet readiness and mission integrity.

General Info

Procurement of four military-grade pneumatic aircraft tires under DLA contract for defense aviation use.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326299 - All Other Rubber Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26F72L8.

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement and delivery of 4 units of pneumatic aircraft tires meeting commercial and referenced military standards.

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Same NAICS industry code

NAICS: 326299
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USCG Base Miami Beach Replacement Fenders
Solicitation # 31020PR260000231
The United States Coast Guard Base Miami Beach Facilities Engineering division is soliciting quotations for a firm-fixed-price contract to procure three high-performance, foam-filled marine fenders. These fenders must have a nominal diameter of 5 feet and a length of 8 feet, featuring a 100 percent closed-cell, cross-linked PE/PU foam core and a minimum 1.0 inch reinforced elastomeric polyurethane skin in non-marking marine black. All internal tension components, including the central chain/pipe assembly, swivel end fittings, and bow/anchor shackles, must be constructed exclusively from Type 316 stainless steel. The fenders must meet specific performance standards, including a minimum energy absorption of 136 ft-kip and a maximum reaction force of 101 kip, with quality assurance backed by an active ISO 9001 certification and recognized marine classification society approval such as ABS. This procurement is a 100 percent total small business set-aside under NAICS code 326299. The selected contractor will be responsible for providing technical data, mill test reports for all stainless steel hardware, and certified performance verification reports. Delivery is FOB Destination to USCG Base Miami Beach, Florida, and must be coordinated with a 48-hour arrival notification. Fabrication cannot begin until the Contracting Officer's Representative provides written approval of all submittals, which are due within 15 calendar days of the award. Award will be based on the best value, defined as the lowest evaluated price among technically acceptable offerors who meet the specified technical and past performance criteria.
Base MIAMI(00028)

POSTED

1 day ago

DEADLINE

in 6 days
View Details

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