Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

TIRE, PNEUMATIC, AIRC

Awarded
SPE7LX26F69G0Federal

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 a firm-fixed-price delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of one pneumatic aircraft tire (NSN 2620015855131) at a total price of $1,641.48, with award issued on July 14, 2026. Delivery is required by July 16, 2026, under FOB Destination terms, with inspection and acceptance occurring at the designated location in Jacksonville, Florida. The contract specifies compliance with ASTM D3951 for packaging, while explicitly exempting MIL-SPEC and Special Packing Instructions. MIL-STD-129 labeling is required only at the pallet level, with no labeling mandated on individual tires, and barcoding or electronic marking is not required. Shipping must be conducted via the fastest traceable means, and parcel post is prohibited; partial shipments are authorized and encouraged. Payment is processed under the Fast Pay provision of FAR 52.213-1, streamlining reimbursement for this commercial item. The contractor is responsible for all risks during transit, and any defects or damages must be reported through WEBSDR. No additional line items, options, or price variations are included, making this a single, non-modifiable order. The NAICS code 423130 applies, though no socioeconomic status or size representation is documented. Contract administration details are limited; while general technical correspondence may be directed to DSCC.TiresTeam@dla.mil, no named Contracting Officer, COR, or COTR is identified. Accounting identifiers include Project Request 7017496165 and Agency Code 97AS, but no AAC, TAS, or ACRN are provided. No formal evaluation factors, proposal submission guidelines, or attachment lists beyond a referenced PWS Section 24 are available, indicating this is a streamlined, low-value logistics transaction operating under established commercial procurement practices.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $1,641.48 for one pneumatic aircraft tire under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,641.48

NAICS

423130 - Tire and Tube Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

Contract SPE7LX-26-F-69G0 Continuation Sheet for Pneumatic Tires

PDFcontract-document

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7LX26F69G0 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,641.48 Award Date: 07-14-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRC (NSN/Part 2620015855131, PR 7017496165)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 9 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS