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Pneumatic Tire Valve Supplier

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

MECHANICSBURG,, PA, 17050-2411, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L7-27-T-0448.

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

View the prime solicitation

VALVE, PNEUMATIC TIRE

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Timeline

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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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Supplies pneumatic tire valves for prime contractors delivering DLA supply contracts. Sources and delivers part NSN 2640-01-583-8571. Requires shipping via FOB Origin with a strict 5-day delivery timeline. Must possess a valid UEI and CAGE code. Delivers 6 units of pneumatic tire valves.

Similar Contracts

Same NAICS industry code

NAICS: 488190
New
DIBBS
HOUSING, DROGUE GUN
Solicitation # SPEFA5-27-T-0152
This procurement, identified by solicitation SPEFA5-27-T-0152, is for the supply of three units of Housing, Drogue Gun (NSN 1377LLNCA6552). The contract is issued by the DLA Aviation at Cherry Point, NC, for delivery to the Fleet Readiness Center Southeast in Jacksonville, Florida. The required delivery date is October 27, 2026, with a delivery window of 132 days after the order is placed. The terms are FOB Destination, and both inspection and acceptance will occur at the point of origin. This item is designated as a Navy identified Critical Safety Item, meaning all waivers or deviations must be approved by the DSC Contracting Officer. Quality and technical requirements are governed by the DLA Master List, with specific adherence to SAE AS9100 for manufacturers. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N(1). Each unit pack must be marked with the part number, contractor and manufacturer CAGE codes, and lot or serial numbers. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The NAICS code for this effort is 488190.
DLA FLEET READINESS CENTER SOUTHEAST

POSTED

1 day ago

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in 7 days
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