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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

BEAD BREAKER, TIRE

Awarded

SPE7L127F0495Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE7L127F0495 to Summit Tool Company on October 9, 2026, for the procurement of tire bead breakers. This specific delivery order, issued under the broader Indefinite Delivery Contract SPE7L327D60AZ, consists of six units of NSN 4910007880591 at a unit price of 95.00, resulting in a total contract price of 570.00. The items are scheduled for delivery to the DLA Distribution DSP New Cumberland facility by October 19, 2026. The overarching Indefinite Delivery Contract, established on October 8, 2026, is a unilateral agreement below the Simplified Acquisition Threshold with a maximum value of 350,000.00 and a guaranteed minimum quantity of 10 units. This one-year agreement falls under NAICS code 423130 and is managed by DLA Weapons Support to ensure a steady supply of the specified tire bead breakers.

General Info

DLA awarded Summit Tool Company $570 for six tire bead breakers by October 19.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$570

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUMMIT TOOL COMPANY

Award Issued Date

10/09/2026, 12:00:00 AM UTC

Documents

2

Contract SPE7L3-27-D-60AZ - Summit Tool Company

award

High

Delivery Order SPE7L1-27-F-0495 (Summit Tool Company)

task-order-award

High

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

PostedOct 9

Award Notice

AwardedOct 9

Contract was awarded

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

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L127F0495 posted on DIBBS. Awardee: SUMMIT TOOL COMPANY (CAGE 75204) Total Contract Price: $570.00 Award Date: 10-09-2026 Delivery order under: SPE7L327D60AZ Line items: - BEAD BREAKER, TIRE (NSN/Part 4910007880591, PR 7018665463)

Similar Contracts

Same NAICS industry code

ONE (1) TIME PURCHASE OF VARIOUS TIRE CHAINS

Solicitation # 36006

Philadelphia Gas Works is seeking bids for a one-time purchase of various tire chains under RFQ number 36006. This small dollar purchase requires bidders to provide pricing and lead times for all items listed in the pricing tab, with a strict no-substitutions policy. Bids must be submitted via the ProcureWare portal by 2:00 PM EST on October 16, 2026, with a clarification deadline of October 14, 2026. The award will be granted to the lowest responsive and responsible vendor, with lead time and best and final offers serving as tie-breakers. Bidders who have had a purchase order terminated by PGW due to breach or default within the last three years may be deemed non-responsible. The contract stipulates payment terms of Net 30 days with freight paid F.O.B. destination. Successful vendors must utilize electronic invoicing via email in searchable PDF format and register for electronic payments through PayMode/Bottomline Technologies. All goods must be new, free from defects, and delivered to the North Operations Center in Philadelphia. The agreement is governed by Pennsylvania law and requires compliance with the Fair Labor Standards Act, the Williams-Steiger Occupational Safety and Health Act, and various non-discrimination ordinances. PGW is tax-exempt under registration number 23730323-K, though awarded vendors remain subject to City of Philadelphia business taxes.

Philadelphia Gas Works

POSTED

DEADLINE

Solicitation # 126DM010

The Regional Transportation District (RTD) is soliciting proposals for a complete turn-key tire lease and related services contract for its bus fleet in Denver, Colorado. The contract, identified as RFP 126DM010, aims to secure cost-effective leasing and maintenance to maximize quality and availability. The period of performance begins January 1, 2027, for a base term of one year, with the potential for four one-year options and an additional unilateral extension of up to six months. Pricing is structured as a fixed price per tire mile for the lease and a fixed monthly cost for services. The selected contractor will be responsible for providing all labor, equipment, and materials, including a comprehensive service plan covering quality assurance, retreading, and tire disposal. Key performance requirements include weekly fleet inspections, with daily inspections for 16th Street vehicles, and strict adherence to DOT and OSHA regulations. Service personnel must hold a valid Colorado Commercial Driver's License with a P2 endorsement and comply with DOT and FTA substance abuse testing. Proposals are evaluated based on the quality of the proposal, tire quality and fuel economy, company qualifications, service process, and references. Submissions must be made via RTD's online procurement portal by November 4, 2026.

Bus Operations-Maintenance

POSTED

DEADLINE

Tire Supply and Roadside Services

Solicitation # RFB 27-001

The City of Clermont is soliciting bids under RFB 27-001 for the purchase, installation, repair, and disposal of tires, as well as roadside tire services, for its diverse fleet including automobiles, trucks, emergency vehicles, and construction, agricultural, and turf equipment. The City intends to award contracts to the two lowest responsive and responsible bidders for an initial term of 24 months. All bids must be submitted electronically via the OpenGov portal by October 15, 2026, at 2:00 pm, with a prior deadline for questions on October 7, 2026. The scope of work requires strict adherence to response times, specifically 30 minutes for emergency-priority vehicles and two hours for all other city vehicles and equipment. In-stock tires must be delivered to the City maintenance facility within 24 hours of an order, and used tires must be hauled away within 24 hours of notification. The contract mandates that all goods be new, unused, current standard production models delivered F.O.B. Destination. Payment terms are Net-30 days following satisfactory delivery and receipt of a correct invoice. Contractors must implement a quality assurance program and comply with OSHA and other federal, state, and local safety regulations. While some general construction documents mention bonds and Davis-Bacon wage determinations, the specific solicitation for tire services explicitly states that bid, performance, and payment bonds are not applicable. Additionally, the City requires compliance with Florida Executive Order 22-216 regarding cybersecurity and restrictions on information and communications technology from foreign countries of concern.

Public Services - Public Works

POSTED

about 2 months ago

DEADLINE

Pneumatic Vehicular Tire SupplyThis subcontract with the Defense Logistics Agency involves the supply and delivery of three pneumatic vehicular tires, identified by NSN 2610013886679, to Camp Pendleton, California. The agreement requires strict adherence to compliant packaging and MIL-STD-129 labeling standards to ensure proper identification and handling. The contract is governed by FOB destination terms, ensuring traceable shipping to the final delivery point. Classified under NAICS code 423130, the procurement is managed by the Department of Defense to support operational requirements at the specified military installation.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Pneumatic Vehicle Tire SupplyThe Defense Logistics Agency is seeking a subcontractor for the supply and delivery of two pneumatic vehicle tires, identified by NSN 2610015634682. The contract requires the items to be delivered to APO AE and RAF Fairford in the United Kingdom under FOB destination terms. The selected provider must ensure full compliance with all applicable military packaging and labeling standards. This procurement falls under NAICS code 423130 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Supply of Pneumatic Tire Control UnitThis subcontract involves the procurement and delivery of one Pneumatic Tire Control Unit, identified by NSN 2530015584676 and Part Number 3867734, for the Defense Logistics Agency under the Department of Defense. The item is to be delivered to DLA Distribution in Albany, Georgia, with shipping terms established as FOB origin and no additional services required. The contract is categorized under NAICS code 423130 and was posted on August 17, 2026. All logistics and delivery requirements are centered on the supply of the specific control unit to the designated government facility.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Pneumatic Vehicle Tire SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of 10 pneumatic vehicle tires identified by NSN 2610015634682. The contractor is required to ensure all items meet military-compliant packaging and labeling standards for delivery to the Kuwait Air Force. The agreement specifies a FOB origin shipment arrangement and falls under NAICS code 423130. The contract was posted on August 17, 2026, and is managed through the Department of Defense procurement system.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Supply of Pneumatic Vehicle Tires (NSN 2610015751377)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 1,925 pneumatic vehicle tires identified by NSN 2610015751377. The contractor is responsible for the packaging, labeling, and FOB destination delivery of the items to Mountain Home Air Force Base in Idaho. The contract falls under NAICS code 423130 and establishes a final delivery deadline of August 28, 2026. All logistics and supply requirements must be met to ensure the successful transport and receipt of the tires at the specified military installation.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Aircraft Pneumatic Tire SupplyThis subcontract with the Defense Logistics Agency involves the supply and delivery of two aircraft pneumatic tires under National Stock Number 2620011373398. The contractor is required to ensure that all items are compliant with specific military packaging and labeling standards to meet Department of Defense requirements. The procurement is categorized under NAICS code 423130 and was posted on August 15, 2026. This agreement focuses on the precise fulfillment of hardware specifications for aircraft maintenance and logistics support.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Pneumatic Vehicular Tire SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of one pneumatic vehicular tire, identified by NSN 2610000509840. The item is to be delivered to the Blount Island Command in Jacksonville, Florida, under FOB destination terms. The contractor must ensure full compliance with all military packaging and labeling standards. This procurement falls under NAICS code 423130 and was posted on August 11, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Vehicular Tires Supply and DeliveryThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of six pneumatic vehicular tires identified by NSN 2610000509880. The contractor is responsible for ensuring all items meet specific packaging and labeling requirements and must manage shipping as FOB destination. The designated delivery location for the equipment is MCAS Cherry Point, North Carolina. This procurement falls under NAICS code 423130 and was officially posted on August 11, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Vehicular Tire Supply for Saudi Arabian ArmyThis subcontract through the Defense Logistics Agency involves the supply of 18 pneumatic vehicular tires, identified by NSN 2610013342694, for the Saudi Arabian Army. The tires must be delivered FOB origin to the Al Kharj Depot and must be traceable to approved CAGE-coded manufacturers. The procurement falls under NAICS code 423130 and was posted on August 11, 2026. This requirement is managed by the Department of Defense to ensure the delivery of specific vehicular components meeting strict manufacturer standards.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE7MC-27-T-0653

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

48--VALVE,GLOBE

Solicitation # SPE7MC-27-T-0654

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0074

Adhesive Manufacturing

POSTED

about 4 hours ago

DEADLINE

61--POWER SUPPLY,UNINTERRU

Solicitation # SPE7L7-27-T-0196

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 4 hours ago

DEADLINE

SOLICITATION: SPE605-26-R-0217 (PHILIPPINES, POST, CAMPS, & STATIONS (PC&S) PP 1.6P)

Solicitation # SPE605-26-R-0217

Solicitation SPE605-26-R-0217 is a Request for Proposal issued by the Defense Logistics Agency Energy for the procurement and delivery of various fuel products, including Diesel Fuel (DF2), Automotive Gasoline (MUP), and Aviation Turbine Fuel (JA1), to Department of Defense sites throughout the Philippines. The period of performance runs from January 1, 2027, through December 31, 2029, with deliveries made via tank truck, transport truck, or drums to locations such as Basa Air Base and Camp Aguinaldo. Pricing is based on Platts Singapore indices with specific base reference prices dated July 13, 2026, and includes options for additional quantities. Technical acceptability is determined by the submission of a valid Certificate of Analysis (COA) in English no older than three months and letters of commitment from petroleum suppliers and transportation companies. Contractors must adhere to strict quality assurance provisions, including maintaining a written Quality Control Plan and ensuring conveyances meet specific cleanliness and material standards to prevent cross-contamination. All offers must be submitted via the Posts, Camps and Stations Offer Entry Tool (OET) and the Automated Managed Procurement System (AMPS). Invoicing and test reporting are managed electronically through the Wide Area Workflow (WAWF) system.

Petroleum Refineries

POSTED

about 4 hours ago

DEADLINE

48--VALVE,EXPANSION

Solicitation # SPE7MC-27-T-0604

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0194

Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0235

Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-27-T-0220

Tire Manufacturing (except Retreading)

POSTED

about 23 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0227

Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

RING, SPLIT, VALVE

Solicitation # SPE7MC-27-T-0646

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7L7-27-T-0224

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 23 hours ago

DEADLINE

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