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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

TIRE, PNEUMATIC, AIRC

Awarded

SPE7LX26F02LRFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7LX26F02LR is a delivery order issued under the basic contract SPE7LX19D0029 to ASRC Federal Facilities Logistics. Dated August 25, 2026, the contract is for the procurement of pneumatic aircraft tires under NAICS code 326211. The total contract price is 1,641.48 dollars for a quantity of 2,250 units of the specified tire, identified by NSN/Part 2620015855131 and PR 7018046297. The order specifies destination delivery to Jacksonville, Florida, and authorizes partial shipments. The award includes detailed instructions regarding payment, shipping, packaging, and labeling, while noting the application of fast pay and a DPAS rating. This federal award was posted on DIBBS and is managed by the Department of Defense.

General Info

DLA awarded ASRC Federal $1,641.48 for 2,250 pneumatic aircraft tires delivered to Florida.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,641.48

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

1

4 pages · task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 25

Award Notice

AwardedAug 25

Contract was awarded

Ready to pursue this opportunity?

Get full access 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

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7LX26F02LR posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,641.48 Award Date: 08-25-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRC (NSN/Part 2620015855131, PR 7018046297)

Similar Contracts

Same NAICS industry code

Solicitation # SPE7L1-27-T-3063

Solicitation SPE7L1-27-T-3063 is a small business set-aside request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one solid pneumatic vehicular tire, identified by NSN 2630016004043 and part number 550/65R25XLDL3. The item is classified as a Type I (Code S) item with a non-extendable shelf life of 60 months. Delivery is required within 20 days after order, with FOB, inspection, and acceptance all set at the destination, specifically Naval Construction Group Two in Gulfport, Mississippi. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA packaging requirements RP001, and preservation must follow the latest revision of MIL-DTL-4. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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 tire inner tubes for vehicular use, identified by NSN 2610015075315. This is a unilateral Simplified Indefinite-Delivery Contract set aside for Women-Owned Small Businesses with a maximum contract value of 350,000.00 USD. The estimated quantity is 272 units, though this is an estimate and not a guaranteed purchase. The items are designated as critical application items and are subject to a non-extendable shelf life of 60 months. Delivery is required within 112 days after order, with FOB, inspection, and acceptance all occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-DTL-4 for non-aircraft tires, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking and shelf-life labeling. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award will be based on price quotes from responsible offerors who conform to all specified terms and conditions.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Aircraft Tire & Consumable SupplyThis subcontract opportunity with the Department of the Air Force involves the procurement and delivery of replacement tires and wheel-related consumables for prime contractors operating at Edwards Air Force Base. The scope of work specifically requires the provision of A-29 compatible tires, valves, and inflation consumables that meet or exceed original equipment manufacturer specifications to ensure aircraft storage and towability. The project falls under NAICS code 326211 and is centered in Edwards, California. Interested parties must note the response deadline of November 14, 2026, to submit their proposals for this specialized supply contract.

Department Of The Air Force

POSTED

DEADLINE

Supply of Specialized Pneumatic Vehicular Tire (NSN 2610016070189)This subcontract involves the supply of specialized pneumatic vehicular tires, specifically NSN 2610016070189, for prime contractors working under Defense Logistics Agency contracts. The selected provider must manufacture or source tires that strictly adhere to MIL-DTL-4 specifications, ensuring a total non-extendable shelf life of 72 months. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, with final delivery completed FOB Destination to Patuxent River. Compliance requirements include strict adherence to the Berry Amendment and a total prohibition on the use of Class I ozone-depleting chemicals. The opportunity is categorized under NAICS code 326211 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Specialized Pneumatic Vehicular Tires (NSN 2610016849972)This subcontract involves the production and procurement of eight specialized pneumatic vehicular tires for prime contractors supporting the Defense Logistics Agency. The tires must strictly adhere to NSN 2610016849972 specifications and meet all requirements outlined in the DLA Master List. To ensure quality and compliance, the provider must obtain Engineering Source Approval from the Government Design Control Activity. Logistical requirements mandate that all items be packed according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contract falls under NAICS code 326211 and specifies a place of performance in APO 96213-2166. The response deadline for this opportunity is November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610-0162-33626)This subcontract involves the supply of pneumatic vehicular tires for prime contractors working under Defense Logistics Agency contracts. The tires must strictly match the technical specifications of NSN 2610-0162-33626 and be delivered to Jacksonville. The contractor is required to adhere to DLA Packaging Requirements for Procurement RP001 and must perform inspection sampling in accordance with MIL-STD-1916 or ASQ H1331, Table 1. The opportunity is categorized under NAICS code 326211, with a response deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-27-T-0433

Solicitation SPE7L7-27-T-0433 is a small business set-aside issued by the Defense Logistics Agency for the procurement of one pneumatic vehicular tire, NSN 2610-016233626. The required item is an industrial garden tractor tire with a 4.10/3.5-6 size designation, 4-ply load range, and a maximum capacity of 495 lbs, featuring a sawtooth tread design and bias construction. The tire must be a tube type made of synthetic rubber. A critical shelf-life requirement is in place, specifying a total shelf life of 60 months, with at least 42 months remaining at the time of delivery. The contract specifies delivery within 20 days after receipt of order, with shipping terms as FOB Destination to ASD Jacksonville. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Packaging and preservation must comply with MIL-DTL-4 and MIL-STD-2073-1E, while marking must adhere to MIL-STD-129, including specific shelf-life markings. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with NIST SP 800-171 and DFARS cybersecurity standards. Offers utilizing additive manufacturing are ineligible for award.

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-27-T-0432

Solicitation SPE7L7-27-T-0432 is a request for quotations issued by the Defense Logistics Agency for the procurement of one pneumatic vehicular tire, identified by NSN 2610016070189. The requirement specifies that the item must be delivered FOB Destination to the Naval Air Warfare Center Air Division in Patuxent River, Maryland, within 20 days after receipt of order, with an original required delivery date of October 23, 2026. A critical quality requirement is that the tires must have at least 48 months of remaining shelf life upon delivery, adhering to a total non-extendable shelf life of 72 months. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-4 for non-aircraft tires. It explicitly prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and the use of the DIBBS portal for quote submissions by November 9, 2026. The procurement also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-27-T-0435

Solicitation SPE7L7-27-T-0435 is a request for quotations from the Defense Logistics Agency for the procurement of pneumatic vehicular tires, identified by NSN 2610016685820. The requirement consists of two line items, each for a quantity of one unit, with a delivery timeframe of 20 days after the order is placed and an original required delivery date of October 23, 2026. Delivery is FOB Destination, with shipping destinations located at the Naval Air Warfare Center Air Division in Maryland and the Marine Aviation Logistics SQ 26 in North Carolina. The contract mandates strict quality and shelf-life standards, requiring Type I (Code S) tires with a total shelf-life of 60 months, of which at least 42 months must remain at the time of delivery. Packaging and preservation must comply with MIL-DTL-4, MIL-STD-2073-1E, and RP001, while marking must adhere to MIL-STD-129, specifically using special marking code 32 for shelf-life. Inspection and acceptance will occur at the destination using a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and various DFARS cybersecurity and reporting standards.

Defense Logistics Agency

POSTED

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-27-T-0437

Solicitation SPE7L7-27-T-0437 is a total small business set-aside for the procurement of 1,464 pneumatic inner tubes for vehicular tires, identified by NSN 2610-01-364-4097. The contract requires delivery within 235 days after order to DLA Distribution San Joaquin in Tracy, California, with FOB and inspection/acceptance points set at the destination. The items must adhere to technical specification ZZ-I-550E(4) and have a non-extendable shelf life of 60 months. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the manufacturing of the tubes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements that each tube be partly inflated, folded to avoid sharp creases, and treated with powdered soapstone or talc to prevent sticking. The procurement is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with NIST SP 800-171 and DFARS cybersecurity reporting standards. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-27-T-0434

Solicitation SPE7L7-27-T-0434 is a request for quotations issued by the Defense Logistics Agency for the procurement of eight pneumatic vehicular tires, identified by NSN 2610016849972. This is a restricted source item requiring engineering source approval from the Government Design Control Activity. The items are designated as Type I (Code S) with a non-extendable shelf life of 60 months. Delivery is required within 20 days of award, with a target delivery date of October 23, 2026. The terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements from the DLA Master List and prohibits the use of Class I ozone depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and RQ017. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American and Balance of Payments Program. Offerors must submit their quotations via the DLA Internet Bid Board System by November 9, 2026. The procurement falls under NAICS code 326211 and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and small business representations.

Defense Logistics Agency

POSTED

DEADLINE

Wheel Assembly, Pneumatic

Solicitation # SPRDL127RA012

This is a pre-solicitation for a five-year firm-fixed price Indefinite Delivery Indefinite Quantity contract for Pneumatic Wheel Assemblies, part number 12598968, NSN 2530-01-579-7954. The Department of Defense, via DLA Land Warren, seeks a provider capable of supplying a minimum of 108 units and a maximum of 2,813 units over the contract term. All offers must adhere to the government technical data package and specific purchased part restrictions. Delivery is set as FOB Destination with inspection and acceptance occurring at the point of origin. The solicitation is expected to be released on November 17, 2026, with a closing date around December 17, 2026. This procurement may utilize a reverse auction as a pricing technique, requiring participating contractors to be registered and trained in the reverse auction system. Interested parties can access the full solicitation and technical data via SAM.gov once released.

DLA Land Warren

POSTED

DEADLINE

in about 2 months

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Battery Testing and Certification ServicesThis subcontract for Battery Testing and Certification Services, issued by the Defense Logistics Agency under the Department of Defense, requires the performance of First Article Testing and Government Production Lot Testing for prime contractors. The selected provider will be responsible for validating assemblies in accordance with QAP 81337 11-1-9487 and preparing DD1222 forms for submission to the U.S. Army Combat Capabilities Development Command. Deliverables include certified test reports and samples, with a strict requirement for ISO 9001 quality management certification. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 541380. Interested parties must adhere to the response deadline of November 2, 2026. This contract ensures that critical battery components meet rigorous military specifications and quality standards before being integrated into the supply chain.

Testing Laboratories and Services

POSTED

about 11 hours ago

DEADLINE

HAZMAT Packaging and LogisticsThis SBA Total Small Business Set-Aside subcontract involves providing specialized packaging, marking, and transportation services for battery assemblies supporting Defense Logistics Agency supply contracts. The contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards, while also preparing necessary HAZDEC certifications. Final delivery of the processed assemblies is required at DMO Camp Kinser, Japan. To qualify for this performance, the contractor must maintain IP025 HAZMAT certification and strictly comply with 29 CFR 1910.1200 safety regulations. The project falls under NAICS code 562112 and is managed through the Department of Defense.

Hazardous Waste Collection

POSTED

about 11 hours ago

DEADLINE

Critical Safety Battery Assembly ServicesThis subcontract for Critical Safety Battery Assembly Services involves the physical assembly of battery units for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes the integration of cells, wiring, and housing in strict accordance with Reference Drawing NR 81337 11-1-9467 and QAP 81337 11-1-9487 to deliver completed Battery Assemblies under NSN 6140-01-609-7775. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335910. Due to the nature of the work, the contractor must maintain CMMC Level 2 certification for the handling of Covered Defense Information and ensure full compliance with ITAR and EAR regulations. The solicitation was posted on October 30, 2026, with a response deadline of November 2, 2026.

Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

Li-Ion Battery Cell SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the manufacture and supply of high-grade Lithium-Ion battery cells for prime contractors. The cells must be produced in accordance with TDP Rev B Gen 4 specifications and must be free of intentionally added mercury as per NAVSEA 5000-003D. The selected provider is required to deliver comprehensive material certifications and quality documentation to ensure all technical standards are met. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335911. Strict adherence to ITAR and EAR compliance is mandatory, and the supplier must hold HAZDEC certification. Interested parties must submit their responses by November 2, 2026, to provide certified battery cells that meet these rigorous defense requirements.

Storage Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

Military-Grade Oxygen Component PackagingThis subcontract involves the specialized packaging, marking, and sealing of oxygen-cleaned components to support prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work requires strict adherence to IP042 oxygen clean packaging standards, MIL-STD-2073-1E, and RP001 DLA requirements, specifically utilizing non-outgassing materials to ensure component integrity. Additionally, all items must be marked in accordance with MIL-STD-129. The primary objective is the delivery of packaged valves prepared for international shipment to Maestranza Aerea de Madrid. This effort is managed under the Department of Defense through the Defense Logistics Agency, with a response deadline of November 7, 2026.

Freight Transportation Arrangement

POSTED

about 11 hours ago

DEADLINE

MIL-STD-1330D Oxygen Cleaning ServicesThis subcontract for the Defense Logistics Agency involves providing specialized cleaning and drying services for oxygen system components. The primary objective is to support prime contractors by ensuring all components are free of hydrocarbons and contaminants to prevent combustion in high-pressure environments. All work must be executed within certified oxygen-cleaning facilities using approved solvents in strict accordance with MIL-STD-1330D standards. The project falls under NAICS code 811310 and requires the delivery of certified Oxygen Clean components. Interested parties should note the response deadline of November 7, 2026, for this Department of Defense requirement.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 11 hours ago

DEADLINE

Oxygen System Check Valve SupplierThis subcontract through the Defense Logistics Agency involves the supply of two 1/4 inch check valves intended for prime contractors supporting Spanish Air Force supply contracts. The required components must meet NSN 4820-00-232-7570 specifications, specifically referencing manufacturer part number 2192-502-007-1 from Mission Systems Orchard Park Inc. Technical requirements mandate that the valves be constructed from high-pressure oxygen-compatible materials capable of supporting a maximum operating pressure of 500 PSI. The solicitation was posted on October 30, 2026, with a response deadline of November 7, 2026, falling under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 11 hours ago

DEADLINE

SWITCH, RADIO FREQUENCY

Solicitation # SPE7M5-27-Q-0121

POSTED

about 11 hours ago

DEADLINE

VALVE, CHECK, OXYGEN SYS

Solicitation # SPE7MC-27-Q-0041

Solicitation SPE7MC-27-Q-0041 is a small business set-aside for the procurement of two 1/4 inch check valves for oxygen systems, identified by NSN 4820-00-232-7570. These critical application items must support a maximum operating pressure of 500 PSI and are specified as part number 2192-502-007-1 from Mission Systems Orchard Park Inc. The contract is established as a firm fixed price award with a delivery timeline of 147 days after order. The final destination for these supplies is the Spanish Air Force at Maestranza Aerea de Madrid in Spain, with both inspection and acceptance occurring at the destination. The contractor must adhere to stringent technical and quality standards, including cleaning and drying requirements per MIL-STD-1330D for oxygen cleaned items and compliance with IP042 oxygen clean packaging and marking requirements. Packaging must follow MIL-STD-2073-1E and RP001 DLA packaging requirements, while marking must align with MIL-STD-129. Award decisions will be based on best value, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic origin, and hazardous material labeling.

Industrial Valve Manufacturing

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0125

Solicitation SPE8E4-27-T-0125 is a total small business set-aside issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of 51 feet of metal bar. The material is specified as Steel Comp M2, hot rolled or forged, round and annealed, with a 6.000 inch diameter and a weight of 105.740 lb/ft. The bars must be supplied in whole foot lengths between 6 and 12 feet. This is a Foreign Military Sale requirement for delivery to the Parts-Attach General Depot in Tainan City, Taiwan, with a required delivery date of October 8, 2026, and a delivery window of 20 days after order. The contract mandates strict adherence to quality and technical standards, including ASTM A600-92A and QAP 13873. A Certificate of Quality Compliance is required for every shipment. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. Packaging and marking must comply with MIL-STD-129, MIL-STD-163, MIL-STD-2073-1E, and ASTM A700, with specific requirements for continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Inspection and acceptance will occur at the point of origin. Payment and receiving reports must be processed electronically via Wide Area WorkFlow.

Iron and Steel Forging

POSTED

about 11 hours ago

DEADLINE

CLEANING KIT, GUN

Solicitation # SPE7L7-27-T-0313

Solicitation SPE7L7-27-T-0313 is a fixed-price procurement issued by the Defense Logistics Agency for two gun cleaning kits under NSN 1005-01-728-6872. This item is classified as a critical gun part with unique requirements, necessitating adherence to specific basic and reference drawings. The contract requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, and product inspection will be conducted by the DCMA QAR at the manufacturer's facility. Delivery is required within 20 days after receipt of order, with an original required delivery date of September 15, 2025. The procurement includes stringent quality and security mandates, including CMMC Level 2 self-assessment and third-party assessment requirements. Technical data is subject to ITAR or EAR export controls, restricting distribution to approved contractors. Packaging and marking must follow MIL-STD-2073-1 Appendix D and MIL-STD-129, while palletization must align with DLA requirement RP001. The solicitation offers a price evaluation preference for certified HUBZone small businesses and prohibits the use of additive manufacturing unless specifically authorized. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 11 hours ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0107

POSTED

about 11 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

TIRE, PNEUMATIC, AIRCRAFT

Solicitation # SPE7LX26F02HS

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, AIRCRAFT

Solicitation # SPE7LX26F02GW

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, AIRCRAFT

Solicitation # SPE7LX26F02PE

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, AIRC

Solicitation # SPE7LX26F02MA

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, AIRCRAFT

Solicitation # SPE7LX26F02GT

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, AIRC

Solicitation # SPE7LX26F02LJ

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, AIRCRAFT

Solicitation # SPE7LX26F02HU

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, AIRCRAFT

Solicitation # SPE7LX26F02HV

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, AIRC

Solicitation # SPE7LX26F02LP

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, AIRCRAFT

Solicitation # SPE7LX26F02QD

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, AIRCRAFT

Solicitation # SPE7LX26F02GZ

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Wheel Assembly Supplier (NSN 2530-01-563-8620 & 2530-01-558-2138)

DLA Land Warren

POSTED

CLOSED

about 1 month ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS