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Supply of Pneumatic Aircraft Tires (NSN 2620016635596)

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A1-26-T-2855.

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

View the prime solicitation

TIRE, PNEUMATIC, AIRCRAF

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Timeline

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subcontract

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies pneumatic aircraft tires for prime contractors on US Navy projects. Provisions tires matching NSN 2620016635596 from approved manufacturers Sikorsky Aircraft Corporation (P/N 06250-12806-101) or Aircraft Wheel and Brake, LLC (P/N 200-2367-101). Ensures compliance with ASO H1331 or MIL-STD-1916 for Critical Safety Items and hazardous material labeling per 29 CFR 1910.1200. Delivers 9 units with required CSI documentation.

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Same NAICS industry code

NAICS: 423840
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Vehicular Equipment Components
Solicitation # W8486-270966/SV
The Department of National Defence has issued a Request for Proposal, solicitation number W8486-270966/SV, for the procurement of various vehicular equipment components and accessories. The requirement includes a wide range of items such as storage batteries, signal horns, filter elements, seals, gaskets, and various mechanical hardware like screws and washers. All supplied materiel must be new and conform to the most recent drawings, specifications, and part numbers. The contract will be awarded on an item-by-item basis to the lowest evaluated price. Offers must be submitted in Canadian dollars, excluding applicable taxes but including delivery, Canadian customs duties, and excise taxes. All deliverables must be received by December 31, 2026, under DDP (Delivered Duty Paid) Incoterms 2020 to either the 7 Canadian Forces Supply Depot in Edmonton, Alberta, or the 25 Canadian Forces Supply Depot in Montreal, Quebec. Strict packaging and marking requirements apply, including adherence to Canadian Forces Packaging Specifications and ISPM 15 standards for wood packaging. Items must be clearly identified with the manufacturer's name and part number. Proposals must be submitted electronically via email to the designated DND Bid Receiving mailbox by the closing deadline, which was extended to October 14, 2026. Offers must remain valid for at least 90 calendar days from the closing date and may be submitted in either English or French.
Department of National Defence

POSTED

about 13 hours ago

DEADLINE

in 26 days
View Details

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