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, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Pneumatic Aircraft Tires

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 entails the procurement and delivery of seven pneumatic aircraft tires with the national stock number 2620015305087, all of which must meet specified military standards to ensure performance and reliability in operational environments. Delivery is structured under FOB destination terms, meaning the supplier is responsible for all transportation costs and risks until the tires reach the designated delivery point. The scope includes complete packaging and labeling in accordance with military specifications, along with traceable shipping documentation to ensure full accountability and chain of custody throughout the logistics process. The procurement is managed under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense, with the NAICS code 336412 indicating classification within aircraft tire manufacturing. The contract was posted on July 16, 2026, and the delivery location and point of contact details are not specified in the available data.

General Info

Procure seven military-standard pneumatic aircraft tires, FOB destination, with full packaging and traceable documentation.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336412 - Aircraft Engine and Engine Parts ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26F71W0.

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

View the prime solicitation

TIRE, PNEUMATIC, AIRC

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

PostedJul 16

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

Procurement and delivery of 7 units of pneumatic aircraft tires (NSN: 2620015305087) compliant with military standards. Includes FOB destination delivery, packaging, labeling, and traceable shipping.

Similar Contracts

Same NAICS industry code

28--VALVE,BLEED START

Solicitation # SPRPA126QYC95

The contract solicitation pertains to the procurement of 57 newly manufactured bleed start valves, identified by NSN 0R-2840-016666867-B8 and reference number 5146T31P01, with delivery terms set at FOB origin. This procurement is classified as an emergency acquisition under FAR 5.202(a)(2), which waives the synopsis requirement due to urgency, and is structured as a sole-source action under FAR 6.302-1. Only government-approved sources of supply are eligible for award; refurbished, remanufactured, or repaired items are unacceptable. Distributors must provide an authorized distributor letter on the approved source’s official letterhead at the time of proposal submission. The item is flight-critical and requires government source approval prior to award, as the technical data necessary for full and open competition is either inadequate or exclusively held by the approved source, and the qualification of a new supplier would delay delivery beyond operational needs. Offerors must comply with DFARS clauses 252.209-7010 for Critical Safety Item identification and 252.242-7005 for Contractor Business Systems, along with DLAD clause 46.292 for product verification testing at the source. To be considered, all offerors must submit complete documentation as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures, either detailing their experience producing identical or similar items or demonstrating capability if the item is new to their production line. Those with pending source approval requests at NAVSUP WSS must include a copy of their submission cover letter. Failure to provide all required information renders a proposal technically unacceptable and ineligible for award. The solicitation was posted on August 5, 2026, with a response deadline of September 21, 2026, and is managed by the Department of Defense, DLA Aviation office in Philadelphia. Proposals received within 45 days of posting may be evaluated, and the Government retains full discretion to determine whether competition is warranted. The point of contact for all submissions and inquiries is Brett N. Duffey, with email and phone details provided for direct communication.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

FD2030-27-00211

Solicitation # FD2030-27-00211

DLA Aviation Oklahoma City

POSTED

DEADLINE

28--BLADE,TURBINE ROTOR

Solicitation # SPRPA126QYC96

The contract solicitation is for 648 newly manufactured turbine rotor blades, NSN 0R-2840-016995266-B8, under emergency acquisition authorities with a waived synopsis due to urgency. All items must be newly manufactured with no acceptance of refurbished, remanufactured, or repaired components. Only government-approved sources are eligible for award, and any distributor must submit an authorized distributor letter on the approved source’s letterhead at time of proposal submission. The part is classified as flight critical and has an unstable design, with known performance issues and anticipated configurational changes that will render the current version obsolete. Due to these technical uncertainties and critical safety implications, Government source approval is mandatory prior to contract award, and only previously approved sources have been solicited. New sources must submit comprehensive documentation per NAVSUP WSS Source Approval Brochures for spares or repair, and failure to provide complete data will render an offer ineligible. The requirement is being handled under FAR 6.302-1 as a sole-source action due to limited competition eligibility. Proposals are due by September 21, 2026, and must be submitted to the designated point of contact; failure to meet source approval requirements may still allow award based on Fleet support needs if timely approval cannot be secured.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

28--BLADE,COMPRESSOR,AI

Solicitation # SPRPA126QYC98

This solicitation is for 16 newly manufactured compressor blades designated as NSN 0R-2840-017141020-B8 under emergency acquisition authority, with delivery terms FOB origin. The procurement is strictly limited to approved government sources due to the critical safety nature of the item, which is flight critical and requires engineering source approval to ensure continued performance and quality. Refurbished, remanufactured, or repaired components are expressly prohibited, and only suppliers previously vetted and approved by the Government may submit bids. Distributors must provide an authorized distributor letter on the approved source’s official letterhead at the time of proposal submission. The item is subject to DFARS Clause 252.209-7010 for Critical Safety Items and DLAD Clause 46.292 for product verification testing at the source. The Government retains exclusive access to proprietary technical data, manufacturing knowledge, and design control capabilities essential to the part’s integrity, which are not commercially available and cannot be replicated without the approved source’s expertise. Non-approved sources must submit comprehensive documentation per the NAVSUP Weapon Systems Support Source Approval Brochures—either for spares or repair—detailing experience with identical or similar items, and failure to provide this information will render proposals ineligible. Proposals must be received by September 21, 2026, and submission does not guarantee competition, as this procurement operates under FAR 6.302-1 as a sole-source action due to urgency and technical limitations. The contracting office is the Department of Defense’s DLA Aviation at Philadelphia, with Brett Duffey as the primary point of contact.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

28--BLADE,TURBINE ROTOR

Solicitation # SPRPA126QYC97

The contract solicitation pertains to the procurement of 586 newly manufactured turbine rotor blades, identified by NSN 0R-2840-017141155-B8 and reference number 5144T23P02, to be delivered FOB origin. This is a single-source acquisition under FAR 6.302-1 due to the item’s flight-critical nature and insufficient technical data to support full and open competition, with only previously government-approved sources being solicited. Refurbished, remanufactured, or repaired parts are strictly prohibited, and all offers must be for brand-new components. Offerors not currently approved sources must submit complete documentation per NAVSUP WSS Source Approval Brochures to demonstrate manufacturing capability, including technical data on similar items or proof of prior approval under review. Distributors must provide an authorized distributor letter on the approved source’s official letterhead at time of proposal submission. The acquisition is being conducted under emergency flexibility authority, waiving the standard synopsis requirement due to urgency. Government inspection and acceptance will occur at the manufacturer’s facility under DLAD clause 46.292, and the contract incorporates DFARS clauses 252.209-7010 for Critical Safety Item identification and potentially 252.242-7005 regarding contractor business systems. The point of contact for all submissions is Brett N. Duffey of the Defense Logistics Agency Aviation in Philadelphia, with proposals due by September 21, 2026. Any proposals lacking the required source approval documentation or failing to confirm prior submission of such data will be deemed technically unacceptable and ineligible for award. While the solicitation allows any responsible source to respond within 45 days, the government reserves full discretion to proceed without competition based on fleet support needs and timelines, and responses will be evaluated solely to determine if competitive procurement is feasible. No award will be delayed if source approval cannot be finalized in time to meet operational demands.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Manufacturing Process Documentation Development

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Electromechanical Actuator Manufacturing

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

28--SHAFT,TURBINE,AIRCRAFT

Solicitation # SPE4A126T2672

POSTED

DEADLINE

BLADE,COMPRESSOR,AI_End_Item_F110_NSN_2840016950035PR _PN_2814M91P01

Solicitation # FD20302700096

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

SUPPORT,TURBINE COM

Solicitation # SPRPA126QYD04

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

ActuatorElectroMechanicalLinear

Solicitation # SPRTA126R0070

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Frame, Front Aircraft

Solicitation # SPRTA1-26-R-0081

The solicitation SPRTA1-26-R-0081 seeks firm fixed-price proposals for the supply of 84 front aircraft frames, identified by NSN 2840-00-868-9161 and part number 6000T94G01, with optional quantity ranges extending to 126 units. The solicitation closing date has been extended to July 31, 2026, and the requirement is issued under NAICS code 336412 by the Department of Defense’s DLA Aviation at Tinker AFB, Oklahoma. The contract mandates delivery F.O.B. origin, with the contractor responsible for all transportation and packaging in strict compliance with MIL-STD-2073 for preservation, MIL-STD-129 for marking, and MIL-STD-130 for Item Unique Identification using the bag/tag method, with CAGE code, part number, and serial number marked on the external shipping container. Packaging specifications include rigid containers, barrier bags, and ASTM-D-4727 materials, with special markings indicating reusability and restrictions against outdoor storage. All offers must be submitted electronically via email to Jayson Skalla by the deadline and must include a signed SF 1447 with specific blocks completed, a copy of the solicitation, and full compliance with Sections A through K. Technical acceptability is a pass/fail gate, and award will be determined through a best value performance-price tradeoff process focusing on technical acceptability, past performance, and cost. Contractors must meet annual SAM representations, including certifications for independent pricing, conflict of interest, child labor, trade agreements, and Buy American compliance, and must comply with FAR and DFARS clauses on disputes, protests, contractual law, payment instructions via WAWF, and contract administration procedures. Quality assurance requires adherence to ISO 9001-2015, and cybersecurity mandates compliance with NIST SP 800-171 for Controlled Unclassified Information. Payment is subject to WAWF electronic invoicing, with DoDAACs to be determined from the solicitation front page and Schedule B, and contractors must notify the government of any potential safety issues. Non-recurring engineering costs must be proposed separately, and excessive pass-through charges are prohibited.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

LINER, FUEL TANK

Solicitation # SPE4A7-26-R-0714

The contract is for a liner, fuel tank item designated for use on the UH-60 helicopter, identified by NSN 1560-011215115 and part number 70211-03010-105, manufactured in full compliance with drawing 78286 70211-03010, revision K dated November 30, 2017. This procurement is structured as an indefinite quantity contract with a two-year base period and no options, issued as a total small business set-aside, with an estimated annual requirement of 80 units. All delivery of production units must be completed within 300 days of order placement, with FOB origin terms and inspection and acceptance performed at the manufacturer’s location. Access to technical data associated with this item is restricted to contractors certified under DOD 5220.22M, requiring submission of DD Form 2345 to the Defense Logistics Information Service to gain authorization. The solicitation, numbered SPE4A726R0714, will be made available exclusively through the DLA Internet Bid Board System on or about August 20, 2026, with proposals due by September 21, 2026. No paper copies will be distributed, and potential bidders must use the latest Adobe Acrobat Reader to access the PDF solicitation documents. The contracting office is located in Richmond, Virginia, with primary point of contact Ryan Loeffelholz.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Cafeteria & Catering Operation - DLA Susquehanna

Solicitation # NAFUA1-26-R-0002

The Defense Logistics Agency Family & Morale, Welfare, and Recreation is seeking qualified offerors to operate cafeteria and catering services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania, under solicitation NAFUA1-26-R-0002. This opportunity requires the full provision of labor, equipment, materials, and incidentals necessary to run daily food service operations, with the explicit understanding that the government will not fund these services and that the contractor is expected to generate revenue independently through customer traffic and sales. All proposals must be submitted by 4:00 PM EDT on August 27, 2026, and inquiries must be submitted in writing no later than 4:00 PM EDT on August 12, 2026. Site visits to the location are permitted but must be arranged through the Contracting Officer and completed no later than August 7, 2026. The contract is classified under NAICS code 722310 with no set-aside designation, and all communications should be directed to Michael Thompson at michael.3.thompson@dla.mil or 571-643-3754.

Food Service Contractors

POSTED

DEADLINE

Management of Government-Owned Contractor-Operated (GOCO) retail fuel facilities at Altus AFB, OK, Dyess AFB, TX, McConnell AFB, KS, Scott AFB, IL, Offutt AFB, NE, Whiteman AFB, MO.

Solicitation # SPE603-26-R-0527

The Defense Logistics Agency (DLA) Energy is soliciting six separate firm-fixed-price contracts to manage, maintain, and operate Government-Owned, Contractor-Operated (GOCO) retail fuel facilities at six U.S. Air Force bases: Altus AFB, OK; Dyess AFB, TX; McConnell AFB, KS; Offutt AFB, NE; Scott AFB, IL; and Whiteman AFB, MO. The contract requires the selected contractor to ensure the safe, accurate, and timely receipt, storage, transfer, issuance, and accountability of all Defense Wide Working Capital Fund (DWWCF)-owned petroleum products, with strict adherence to environmental, safety, security, and quality control standards. Operations must support base missions, airshows, deployments, exercises, and contingencies under all conditions, including heightened security and adverse weather, while maintaining 24/7 self-service automated fuel station availability for ground vehicles. The contractor is responsible for operator and system maintenance of all facilities, equipment, vehicles, and systems, and must conduct training to ensure personnel are fully qualified. All work must conform to detailed Performance Work Statements (PWS) for each location, including staffing, dispatching, product receipt, inventory management, laboratory testing, and quality surveillance. The procurement is set aside entirely for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 493190. Offers are due by August 10, 2026, and will be evaluated under a Lowest Price Technically Acceptable (LPTA) approach, where technical compliance is a pass/fail gate requiring an Acceptable rating across all sub-factors: staffing, operations, maintenance, and contractor-furnished facilities and equipment. Contracts have a four-year base period from November 1, 2026, to October 31, 2030, with a five-year option period through October 31, 2035, and a potential six-month extension through April 30, 2036. The contractor must submit a Quality Control Plan acceptable to the Government, comply with ISO standards if used, and adhere to calibration requirements per ISO 10012. The contract mandates a Security Plan addressing physical, personnel, information, and operational security with contingency procedures for power outages, access controls, and Force Protection Conditions. The contractor assumes fiduciary responsibility for all Government-owned fuel, maintains custody without transferring title, and must

Other Warehousing and Storage

POSTED

DEADLINE

Butterfly Valve Manufacturing and Supply

Industrial Valve Manufacturing

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-26-T-1644

POSTED

DEADLINE

AIR CONDITIONER

Solicitation # SPE8E8-26-T-5242

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

NUT, SELF-LOCKING, EXTEN

Solicitation # SPE4A6-26-T-15MR

Solicitation SPE4A6-26-T-15MR, issued by the ASC Commodities Division of the Department of Defense, is a simplified acquisition for 474 units of self-locking nuts with extended double washers (NSN 5310-01-484-4870). The total contract value is 474.00 dollars, with a unit price of 1.00 dollar. The required delivery date is February 27, 2027, with a need ship date of February 7, 2027. Delivery is set as FOB Origin, and the items are to be shipped to the DLA Distribution Depot Hill at Hill AFB, Utah. Quality assurance and technical compliance are governed by several standards, including MIL-STD-1916 or ASQ H1331 for sampling, and MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951 and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for hazardous material identification, cyber incident reporting, and the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-348V

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-356L

POSTED

DEADLINE

NUT, SELF-LOCKING, BLIND

Solicitation # SPE4A6-26-T-20QY

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE8E5-26-T-4024

DLA Troop Support is soliciting quotes for the procurement of observation windows under NSN 9340014392377. The requirement is split into two lines: Line 0001 for 10 units to be delivered within 261 days after the order, and Line 0002 for one unit to be delivered within 30 days after the order. All items are to be delivered to DLA Distribution Anniston. This opportunity, identified by solicitation number SPE8E526T4024, is a total small business set-aside under NAICS code 333924. Interested and responsible sources must submit their quotes electronically by the deadline of August 31, 2026. The procurement is managed by the Department of Defense through their office in Philadelphia, Pennsylvania.

Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L5-26-T-5056

POSTED

DEADLINE