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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Pneumatic Aircraft Tire Supply

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 awards the supply of two military-specification pneumatic aircraft tires bearing NSN 2620009385964, manufactured and tested to meet ASTM D3951 and MIL-STD-129 standards for quality, packaging, and labeling. These tires are to be delivered FOB destination to Fort Campbell, Kentucky, ensuring the contractor assumes responsibility for transportation and risk until the goods arrive at the designated military location. The contract is classified as a subcontract under NAICS code 336413, which corresponds to aircraft parts and accessories manufacturing, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on August 1, 2026, with the award linked through the DIBBS system under contract number SPE7LX26F86F2, though no specific point of contact or set-aside information is provided in the data.

General Info

Supply of two military-spec pneumatic aircraft tires to Fort Campbell, Kentucky, FOB destination, under DLA contract SPE7LX26F86F2

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment 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

PostedAug 1

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 two military-specification pneumatic aircraft tires (NSN 2620009385964) compliant with ASTM D3951 and MIL-STD-129, delivered FOB destination to Fort Campbell, KY.

Similar Contracts

Same NAICS industry code

Supply of Spare Propellers (CW/CCW)The contract calls for the supply of two sets of spare propellers for the VESPER UAV platform, one set configured for clockwise rotation and the other for counterclockwise rotation, ensuring operational continuity during field missions. Each set must meet stringent durability standards to withstand harsh environmental conditions and high-stress flight cycles, with full traceability required for every component to guarantee quality control and accountability throughout the supply chain. The propellers must be engineered for seamless integration with the existing UAV system, preserving performance, balance, and flight stability under real-world operational demands. This is a small business set-aside subcontract under NAICS code 336413, designated for organizations classified as small businesses by the SBA, and is being managed by the Department of Defense through the W7M9 Uspfo Activity Ksang 184 office. Proposals are due by August 14, 2026, with the contract performance location centered at a facility in zip code 67221. The solicitation closed on August 1, 2026, and is accessible through the SAM.gov platform for interested parties seeking to participate in this targeted procurement opportunity.

W7M9 Uspfo Activity Ksang 184

POSTED

DEADLINE

Aerospace Component Manufacturing – Navigational Light AssemblyThe contract requires the manufacture of two units of a critical safety aircraft navigational light, strictly adhering to detailed technical specifications and ensuring full traceability of all materials and processes throughout production. Configuration control must be maintained at every stage to guarantee consistency and integrity, with compliance mandatory to AS9100 quality management standards and all applicable Defense Logistics Agency requirements. The work is classified as a subcontract under NAICS code 336413 and falls under the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION, with a response deadline of August 14, 2026, following a solicitation posted on July 31, 2026. The place of performance is not specified, but the end-use is clearly tied to aerospace safety systems requiring rigorous reliability and documentation standards.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Small Business Subcontracting ParticipationCertified small businesses including WOSB, SDVOSB, and HUBZone concerns are invited to participate as subcontractors under a total small business set-aside prime contract managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. This opportunity is specifically aligned with NAICS code 336413, which pertains to aerospace product and parts manufacturing, and encompasses potential roles in manufacturing, testing, or logistics functions. The solicitation is structured to ensure full small business participation as mandated by the Small Business Administration under FAR 19.5, and interested entities must respond by the deadline of August 28, 2026. Opportunities are available to qualified small businesses supporting defense-related supply chain activities, with all work expected to be performed under the prime contract awarded to a certified small business concern. Participation is only open to entities that meet SBA certification requirements and can demonstrate capability in the specified technical areas.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Wing Panel Manufacturing and AssemblyThe contract titled Wing Panel Manufacturing and Assembly pertains to the production and delivery of PANEL, WING units under strict adherence to technical specifications, material certifications, and CAGE/part number requirements, ensuring full compliance with defense industry standards. It is structured as a subcontract and falls under a Total Small Business Set-Aside designation, reserved exclusively for small businesses as defined by the Small Business Administration, with the NAICS code 336413 identifying it within the Aircraft and Aircraft Parts Manufacturing sector. The solicitation was posted on July 31, 2026, with responses due by August 28, 2026, and is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, though specific location details for performance or contact information are not provided. All deliverables must meet rigorous quality and traceability criteria aligned with federal procurement protocols.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Manufacturing of Stator Tube, TorqueThe contract requires the manufacture and delivery of ten precision stator tube assemblies to meet military specifications, with strict adherence to zero-defect standards and full quality traceability throughout the production process. Each assembly must be produced under rigorous quality control protocols to ensure dimensional accuracy, material integrity, and performance reliability under demanding operational conditions. The work is classified as a subcontract under NAICS code 336413, indicating specialization in turbine and engine parts manufacturing, and is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. The solicitation was posted on July 31, 2026, with a response deadline of August 7, 2026, limiting the window for potential vendors to submit qualified proposals. While no set-aside designation is specified, the contract underscores the importance of technical capability, compliance with defense-specific requirements, and the ability to provide documented evidence of manufacturing consistency and inspection results. Performance is expected to occur under the oversight of the Department of Defense, with all deliverables subject to acceptance based on stringent military quality benchmarks, though the exact delivery location and point of contact remain unspecified.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

HEAD, LINEAR ACTUATI

Solicitation # SPE4A7-26-T-376S

The procurement is for four units of NSN 1650007395602, HEAD, LINEAR ACTUATI, to be delivered to the DLA Distribution Depot Hill within 171 days after award. The only approved source for this item is vendor 70236 with part number 9-1038-3. This solicitation, numbered SPE4A726T376S, is an RFQ issued under NAICS code 336413 by the Department of Defense through DLA Aviation, with the office located in Richmond, Virginia. All responsible suppliers may submit quotes electronically, and no hard copies of the solicitation are available. Specifications, plans, or drawings are not provided, and quotes must be received by the deadline of May 27, 2026. Questions should be directed via email to the point of contact listed, with additional details accessible through the SAM.gov link or the DIBBS solicitation portal using the solicitation number.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

STATOR TUBE, TORQUE,

Solicitation # SPE4A7-26-Q-0947

The contract pertains to the procurement of ten STATOR TUBE, TORQUE units with NSN 1630-01-673-8451 under solicitation SPE4A7-26-Q-0947, issued by the Department of Defense through DLA. The item is subject to strict technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, with compliance mandatory. Cybersecurity measures require adherence to CMMC Level 2 self-assessment standards, and all supplies must meet DLA packaging requirements per RP001, including compliance with MIL-STD-2073-1E for preservation, packaging, and marking in accordance with MIL-STD-129, with no special marking codes applied. Physical identification and bare item marking must follow RQ017 guidelines, and government identification must be removed from any non-accepted supplies under RQ011. The contract specifies a Firm Fixed Price with zero variance allowed on quantity, and delivery is required within 236 days after contract award, with FOB origin and inspection and acceptance occurring at destination. Sampling must conform to MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs as designated. The supplier must adhere to SAFRAN LANDING SYSTEMS part number GA32187-2 specifications. Shipping instructions direct delivery to DLA Distribution in Jacksonville, Florida, and transportation procedures follow DLAD Proc Note C19 and C20. The government has designated a material need date of February 17, 2027, and the contract is classified under NAICS code 336413 with no set-aside type.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-R-0670

The contract is for one unit of a PANEL, WING with a delivery requirement of 780 days after award, under solicitation SPE4A7-26-R-0670, which is a total small business set-aside under NAICS code 336413. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on procurement size. Cybersecurity compliance requires CMMC Level 2 certification through a certified third-party assessment organization. The item is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure of technical data to foreign persons anywhere in the world, and access is restricted to contractors with approved JCP certification, completion of DOD export control training, and DLA authorization. Physical identification of the item is required per RQ017, but item unique identification is waived per customer request, with DFARS 252.211-7003(c)(1)(i) applying. Inspection and acceptance occur at origin, and government identification must be removed from non-accepted supplies. Packaging must meet DLA standards, and all technical data handling follows strict export control protocols as outlined in DFARS 252.225-7048. The contract is managed by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with Ryan Loeffelholz as the primary point of contact.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE4A5-26-Q-0660

This contract is for the procurement of two units of a light, navigational aircraft component identified by NSN 6220-01-454-3041 and part number 30-2443-2 from Grimes Aerospace Company. The item is classified as a critical safety item and a commercial product of a type, subject to stringent quality oversight including SAE AS9100 requirements for manufacturers and non-manufacturers. All supplies must comply with MIL-STD-129 marking standards, including lot and serial numbers, contractor and manufacturer CAGE codes, and part numbers, with special fragile labeling. Unit packaging and palletization must adhere to MIL-STD-2073-1E and DLA packaging requirements, with no government identification removed from non-accepted items. Inspection and acceptance occur at origin, with firm fixed pricing and zero variance allowed in quantity. Delivery is due 333 days after order date, with FOB origin terms, and freight is directed to the DLA Distribution facility in New Cumberland, Pennsylvania. Cybersecurity requirements include CMMC Level 2 self-assessment, and all deviations or waivers require formal approval from the DSC Contracting Officer. Technical and quality requirements are drawn from the DLA Master List, with documentation tied to QAP-106 Revision B dated July 9, 2012, and the item is not subject to Item Unique Identification per Service customer request.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

HOUSING, AIR OUTLET,

Solicitation # SPE4A5-26-T-306Q

The contract pertains to the procurement of one unit of a housing, air outlet, identified by NSN 1660016656502 and part number 189386-2, under solicitation SPE4A5-26-T-306Q, issued by the Department of Defense’s ASC Supplier Oper OEM Division. Delivery is required 169 days after award, with a need ship date of January 17, 2027, and an original delivery target of February 13, 2028, to Tinker Air Force Base, Oklahoma, under FOB Destination terms. The item is exempt from Item Unique Identification per DFARS 252.211-7003(c)(1)(i), but must be physically marked per RQ017 and packaged in compliance with ASTM D3951, with all packaging and labeling requirements superseded by the DLA Master List of Technical and Quality Requirements and governed by MIL-STD-129, including precise palletization under RP001. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, with unspecified attributes treated as major and acceptance criteria demanding zero non-conformances unless stated otherwise; accelerated life testing at 105% of rated voltage is an approved alternative to standard testing. The contractor must comply with CMMC Level 2 self-assessment requirements and adhere to NIST SP 800-171 DOD assessment mandates, with hazardous materials properly labeled per 29 CFR 1910.1200 and reported prior to award. Inspection and acceptance occur at the destination, performed by government personnel, with contract performance governed by FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, cybersecurity, subcontracting, safety notifications, and transportation. Payment processing is required via WAWF, with no unit price or total value disclosed in the solicitation. The contract includes mandatory representations regarding small business status, unique entity identifier, and covered defense telecommunications equipment, all to be certified by the offeror. All technical and quality specifications referenced in the DLA Master List override industry standards, and the supply must conform to all applicable packaging, marking, environmental, and cybersecurity obligations outlined in the solicitation.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PANEL, STRUCTURAL, AI

Solicitation # SPE4A5-26-T-308G

The contract covers the procurement of a single structural panel, identified by NSN 1560016882236 and part number 113T1617Y103, for use in critical aerospace applications under The Boeing Company. The item is subject to stringent technical, quality, and regulatory requirements, including compliance with the DLA Master List of Technical and Quality Requirements, FAA airworthiness standards for certified parts, and configuration change management protocols. Packaging and preservation must adhere strictly to MIL-STD-2073-1E with preservation method 10, no preservation material, and packaging code U, while marking must conform to MIL-STD-129 without special markings. Palletization follows DLA Packaging Requirements for Procurement, and shipment must utilize traceable freight methods—parcel post is prohibited. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or a comparable zero-based plan, requiring zero non-conformances unless otherwise specified. Item Unique Identification is not required per the service customer’s request. Delivery is due within five days of order, FOB origin, to McConnell AFB, KS, with required dates of July 15 and July 21, 2026, depending on the line item. The contract includes multiple clauses under FAR and DFARS addressing cybersecurity, hazardous materials, export controls, trafficking in persons, employment eligibility, and supplier diversity, with numerous deviations authorized through formal deviation numbers. All pricing information is omitted, and no total contract value is provided, though three separate CLINs each specify one unit to be delivered. Invoicing must be processed via Wide Area WorkFlow, and contractors must comply with NIST SP 800-171 for safeguarding covered defense information, with cyber incidents requiring reporting within 72 hours. Prohibitions on hexavalent chromium, covered defense telecommunications equipment, and Communist Chinese Military Companies apply, and the contractor must ensure compliance with all applicable hazardous materials reporting and handling standards. Supply chain traceability documentation must be retained per DLA Procurement Note C03, and the contractor is responsible for full compliance with FAA airworthiness approval requirements, including the submission of a Certificate of Airworthiness and Conformance.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SHAFT ASSEMBLY, ACTU

Solicitation # SPE4A5-26-T-307M

The contract solicitation SPE4A5-26-T-307M is for the procurement of one unit of a shaft assembly, actuator, identified by NSN 1680010118060 and part number AA8586 from Simmonds Precision Products Inc. The item is classified as a critical application item and must be delivered 172 days after receipt of order, with an original required delivery date of February 1, 2027, and a need ship date of February 1, 2026. Delivery is FOB origin and acceptance occurs at the destination facility, specifically the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contractor must comply with stringent packaging and marking requirements per ASTM D3951 and MIL-STD-129, including barcoding with Data Matrix and UCC-128 labels, and palletization in accordance with DLA Packaging Requirements RP001. All packaging and labeling must adhere to the DLA Master List of Technical and Quality Requirements, which supersedes ASTM D3951 where applicable. Inspection and acceptance criteria mandate zero nonconformances in sampling, using MIL-STD-1916 or ASQ H1331 Table 1 with specified verification levels and AQLs for critical, major, and minor attributes; unspecified attributes default to major level. The item must be physically marked per RQ017, and government identification must be removed from non-accepted supplies per RQ011. Invoicing must be conducted electronically via Wide Area WorkFlow. The contract includes numerous Federal Acquisition Regulation clauses addressing cybersecurity, trafficking in persons, employment eligibility, sustainable products, hazardous material handling, safeguarding of covered defense information, changes, and subcontracting, all applied under Deviation 2026-00038 or 2026-O0025 as appropriate. Compliance with prohibitions on covered defense telecommunications equipment and hexavalent chromium is mandatory, and the contractor must affirm its small business status, UEI, and CAGE code, with additional reporting triggered if covered equipment is provided. The contracting officer has not specified the contract type, pricing, or evaluation factors, leaving offerors to submit competitive proposals under an undefined acquisition strategy. All submissions must be made through the DLA Internet Bid Board System by the response deadline of August 5, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Raw Materials – Steel or Aluminum StockThe contract entails the supply of military-grade steel or aluminum angle bar stock specifically for use in the fabrication of angle brackets, with strict requirements for material traceability and certified documentation to ensure compliance with defense standards. The materials must meet stringent quality and performance specifications to support reliable structural applications in defense-related assemblies, and the supplier is responsible for providing full material certification and chain-of-custody records throughout production and delivery. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with a NAICS code of 331110 indicating primary focus on steel mill and ferroalloy manufacturing. The solicitation was posted on August 1, 2026, and performance is expected to align with defense supply chain protocols, although specific delivery location details are not provided. The contract emphasizes adherence to military-grade material standards and full traceability, ensuring that all components can be verified and audited for compliance with federal defense requirements.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 22 hours ago

DEADLINE

Industrial Packaging and Military-Compliant ShippingThe contract requires the industrial packaging and military-compliant labeling of angle brackets for shipment to Fort Knox, adhering strictly to U.S. Department of Defense logistics standards. All packaging must meet military specifications for durability, protection during transport, and compatibility with automated handling systems, ensuring seamless integration into defense supply chains. Labeling must include mandatory identifiers such as Transportation Control Number, Required Delivery Date, Transportation Priority, Commercial and Government Entity code, and National Stock Number, all formatted and positioned per current DOD directives to ensure accurate tracking and inventory management throughout the distribution process. This subcontract, awarded under NAICS code 561910, is managed by the Defense Logistics Agency under the Department of Defense and is tied to the contract vehicle SPE7LX26FB0P6. The work must be performed in alignment with military logistics protocols, though the exact place of performance is not specified, implying flexibility in manufacturing or packaging location as long as final delivery is to Fort Knox. Compliance with all labeling and packaging requirements is non-negotiable, as failure to meet these standards could result in shipment rejection and disruption of critical military operations. The contract was posted in August 2026, indicating it is an active procurement within the DOD’s ongoing supply chain modernization and readiness initiatives.

Packaging and Labeling Services

POSTED

about 22 hours ago

DEADLINE

Precision Metal Fabrication – Angle Bracket ManufacturingThe contract pertains to the precision manufacturing of an angle bracket conforming to NSN 5340016019507, encompassing all necessary fabrication processes including cutting, bending, drilling, and surface finishing to meet stringent military specifications. The work is classified under NAICS code 332322, indicating it falls within the scope of fabricated metal product manufacturing, and is structured as a subcontract under the Department of Defense’s Defense Logistics Agency. Production must adhere to exacting military standards to ensure dimensional accuracy, structural integrity, and durability under operational conditions. The contract was posted on August 1, 2026, and the place of performance and point of contact details are unavailable, but the procurement reference links to a DIBBS award record for tracking and compliance purposes.

Sheet Metal Work Manufacturing

POSTED

about 22 hours ago

DEADLINE

DPAS-Rated Order Fulfillment SupportThe contract supports administrative functions necessary to maintain compliance with the Defense Priorities and Allocations System by managing the prioritization and documentation of rated orders. This includes ensuring that all procurement activities align with federal priorities for national defense, coordinating with suppliers and internal teams to assign proper priority ratings, and maintaining accurate records to demonstrate adherence to DPAS regulations. The work involves detailed tracking, reporting, and validation of order status to meet Department of Defense requirements and avoid disruptions in critical supply chains. This is a subcontract under the Defense Logistics Agency, classified under NAICS code 541611 for management consulting services, with performance tied to the broader DLA operations. Although the location of performance is unspecified, the scope centers on supporting the fulfillment and compliance infrastructure for DPAS-rated orders across defense-related contracts. The effort is focused on maintaining regulatory integrity and operational efficiency, ensuring that defense production and logistics priorities are upheld through rigorous administrative oversight and documentation practices.

Administrative Management and General Management Consulting Services

POSTED

about 22 hours ago

DEADLINE

Military Shipment and Delivery LogisticsThe contract mandates the packaging, labeling, and traceable shipping of a battery order destined for a naval vessel under FOB Origin terms, requiring the contractor to assume full responsibility for handling and transport documentation from the point of origin. All logistics must ensure secure, compliant, and trackable movement of the batteries while explicitly avoiding the use of parcel post services, ensuring adherence to military shipping protocols and regulatory standards for hazardous materials. The shipment must be coordinated to support operational readiness and meet naval vessel scheduling requirements without delay. This subcontract is managed under the Defense Logistics Agency, operating within the Department of Defense, and is classified under NAICS code 484220, indicating it involves specialized truck transportation services tailored for defense-related cargo. The contract does not specify a solicitation number or set-aside type, and no point of contact or precise place of performance is provided, suggesting the operational details are coordinated internally through existing military logistics channels. The contract is accessible via a publicly available DIBBS link, and the posted date indicates it was issued in August 2026, positioning it as a forward-looking procurement aligned with future fleet deployments.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 22 hours ago

DEADLINE

Nonrechargeable Battery SupplyThe contract pertains to the supply of nonrechargeable batteries identified by NSN 6135013336101, delivered in packages of four units, fully compliant with Department of Defense logistics and unit-of-issue standards. It is issued as a subcontract under the NAICS code 335910 by the Defense Logistics Agency, a component of the Department of Defense, and is scheduled for posting on August 1, 2026. The batteries are intended for military use and must adhere to strict DLA procurement and packaging protocols to ensure interoperability and readiness across defense operations. Although the specific place of performance and point of contact are not detailed, the contract references a direct link to the DIBBS system for award documentation and tracking, indicating formalized procurement under DoD supply chain procedures.

Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Industrial Safety Spectacles (NSN 4240016575292)The contract entails the procurement and delivery of ten units of industrial safety spectacles identified by Part Number MS02-KIT and CAGE code 08YL7, with the National Stock Number 4240016575292, to Fort Bragg, North Carolina. All items must be marked in full compliance with Department of Defense requirements to ensure traceability and accountability throughout the supply chain, and shipping must be conducted under FOB Destination terms, meaning the seller assumes all risks and costs until the goods arrive at the designated delivery point. The transaction is structured as a subcontract under the North American Industry Classification System code 423460 and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on August 1, 2026, and is accessible via the DIBBS system, with no solicitation number provided, indicating it may be a direct award or follow-on action within an existing procurement framework.

Ophthalmic Goods Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Supplier for Prohibited Telecommunications Equipment ScreeningThis contract requires suppliers to screen their supply chains to ensure no use of covered telecommunications equipment or services, such as those provided by Huawei or ZTE, in compliance with DFARS 252.204-7018. The requirement is part of a broader Department of Defense initiative to mitigate national security risks associated with telecommunications equipment deemed to pose a threat. As a subcontract under the Defense Logistics Agency, the supplier must verify all components, systems, and services within their delivery chain to confirm the absence of prohibited equipment, maintaining documentation and certifications as needed to demonstrate compliance. Failure to adhere to these provisions could result in contract termination or other enforcement actions. The contract, classified under NAICS code 541611 for administrative management and general management consulting services, was posted on August 1, 2026, and is linked to prime contract SPE7LX21D0007 with delivery order SPE7L126FAZ7F. While specific performance locations and point of contact details are not provided, the obligation applies broadly to all deliverables under this subcontract. Suppliers must implement internal processes to monitor vendor disclosures, update compliance records regularly, and respond to any government requests for verification or audit of supply chain integrity. Compliance is mandatory for continued participation in defense contracting activities.

Administrative Management and General Management Consulting Services

POSTED

about 22 hours ago

DEADLINE

Cyber Incident Reporting & Data Security ComplianceThis contract mandates strict adherence to DFARS 252.204-7009, requiring the contractor to implement robust procedures for identifying, reporting, and managing third-party cyber incidents involving covered defense information. The entity must establish secure handling protocols for all data subject to the regulation, ensuring timely notification of incidents to the Department of Defense and compliance with required reporting timelines and digital submission formats. Security measures must align with NIST SP 800-171 standards to protect controlled unclassified information throughout its lifecycle, both in transit and at rest. The subcontract falls under NAICS code 541990, indicating it pertains to other scientific and technical consulting services within the defense sector, and is administered by the Defense Logistics Agency under the Department of Defense. Performance is expected to meet federal cybersecurity requirements without geographic restriction, and the contractor is obligated to maintain documentation and audit trails demonstrating compliance with all incident reporting and data protection stipulations. Noncompliance may result in contractual penalties, suspension of payments, or loss of eligibility for future defense work.

All Other Professional, Scientific, and Technical Services

POSTED

about 22 hours ago

DEADLINE

Small Business Subcontracting Plan Development & ReportingThe contract entails the development and execution of a subcontracting plan and ongoing small business participation reporting through the Electronic Subcontracting Reporting System eSRS. It requires full compliance with federal subcontracting goals involving small businesses, including tracking, documenting, and submitting accurate data on subcontract awards to ensure alignment with Department of Defense obligations. The work is tied to a specific procurement under the Defense Logistics Agency and falls under NAICS code 541611, indicating management consulting services, suggesting the subcontracting plan must align with the nature of services provided under the prime contract. All reporting must be timely, complete, and submitted electronically in accordance with government standards, with failure to meet requirements potentially impacting future contracting opportunities. The contract is active and enforceable as of August 1 2026 and applies across all relevant performance locations under the agency's jurisdiction.

Administrative Management and General Management Consulting Services

POSTED

about 22 hours ago

DEADLINE

Foreign-Sourced Component Compliance & ReportingThe contract requires comprehensive compliance management for Buy American Act and Trade Agreements Act requirements related to foreign-sourced components in the supply chain, with a focus on accurate origin documentation and full transparency of sourcing practices. The subcontractor must establish and maintain systems to trace the country of origin for all parts and materials, ensuring adherence to federal procurement regulations and providing verifiable evidence of compliance to the Defense Logistics Agency. This includes ongoing monitoring of supplier networks, validating certifications, and submitting timely, accurate reports to demonstrate that each component meets applicable domestic content thresholds or qualifies under permitted trade agreements. The work is performed under a subcontract tied to a Department of Defense acquisition and falls under NAICS code 541611 for management consulting services, specifically aligned with regulatory compliance and supply chain oversight. Although the place of performance and point of contact are not specified, the obligations are tied to the federal supply chain and require continuous engagement with upstream vendors to ensure end-to-end traceability. Failure to meet documentation and reporting standards could result in noncompliance penalties and suspension of contractual obligations under the Defense Logistics Agency’s oversight.

Administrative Management and General Management Consulting Services

POSTED

about 22 hours ago

DEADLINE

Defense-Grade Component Sourcing & Logistics ManagementThe contract awards logistics management for defense-critical components, requiring end-to-end traceability throughout shipping and delivery to ensure accountability and security. All shipments must comply with FOB terms, with clear delineation of responsibility and risk transfer points, and must integrate seamlessly with the Defense Logistics Agency’s internal systems to enable real-time tracking, inventory synchronization, and compliance reporting. The work is classified under NAICS code 493190, indicating specialized logistics services tailored for defense applications, and is structured as a subcontract under the Department of Defense’s oversight. Performance is governed by stringent standards for documentation, chain-of-custody protocols, and system interoperability with DLA platforms to support mission-critical supply chain operations across global theaters.

Other Warehousing and Storage

POSTED

about 22 hours ago

DEADLINE