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Supply of Pneumatic Aircraft Tire (NSN 2620001370262)

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 entails the procurement and delivery of a single pneumatic aircraft tire identified by NSN 2620001370262, manufactured and packaged to meet federal specifications, ASTM D3951 packaging standards, and MIL-STD-129 labeling requirements. The tire must be delivered FOB Destination to Topeka, Kansas, with a firm delivery deadline of August 12, 2026, ensuring compliance with all technical, packaging, and labeling directives. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under the NAICS code 326211, indicating the manufacturing of rubber products, specifically tires for aircraft. The delivery location and required federal compliance underscore the critical nature of this item for defense or military aviation use, and failure to meet any specification could result in rejection of the shipment.

General Info

Procure and deliver one NSN 2620001370262 aircraft tire to Topeka, Kansas by August 12, 2026, per DoD and federal standards.

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26F88V6.

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

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TIRE, PNEUMATIC, AIRCRAFT

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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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Procurement and delivery of one pneumatic aircraft tire compliant with federal specs, ASTM D3951 packaging, and MIL-STD-129 labeling, delivered FOB Destination to Topeka, KS by August 12, 2026.

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Same NAICS industry code

NAICS: 326211
New
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INNER TUBE, PNEUMATIC T
Solicitation # SPE7L4-27-U-0062
Solicitation SPE7L4-27-U-0062 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of pneumatic vehicular tire inner tubes, identified as NSN 2610015075315 and part number 04-1059. This critical application item is being sought as a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and an estimated quantity of 272 units. The procurement is set aside for Women-Owned Small Businesses, and quotations are due by October 29, 2026. Delivery is required within 112 days after order, with FOB, inspection, and acceptance all occurring at the destination. The contract mandates strict adherence to technical and quality standards, including a non-extendable shelf life of 60 months for Type I Code S items. Packaging and preservation must comply with MIL-DTL-4 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotations offering used, reconditioned, or remanufactured items are ineligible for automated award.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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about 9 hours ago

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in 5 days
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