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TIRE, PNEUMATIC, AIRC

Awarded
SPE7LX26F71K8Federal

Contract Overview

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The Defense Logistics Agency awarded a firm-fixed-price delivery order under the basic IDIQ contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged women-owned small business, for the purchase of one pneumatic aircraft tire (NSN 2620015854996) at a total contract value of $659.85. The award was issued on July 16, 2026, with delivery required by July 20, 2026, under FOB destination terms, meaning the contractor assumes all transportation costs and risk until the item reaches its final destination at either N68212, NAVSUP FLT LOG CTR MISAA in Misawa, Japan, or the APO AP 96319-5000 U.S. address. Acceptance and inspection occur at the destination by the government, with compliance required to ASTM D3951 commercial packaging standards and MIL-STD-129 pallet-level labeling only—individual tire labeling is exempted and no special preservation or MIL-SPEC packing is needed. Payment will be processed electronically through Wide Area Workflow (WAWF) by the Defense Finance and Accounting Service using code SL4701, governed by DFARS 252.232-7003, and fast pay procedures under FAR 52.213-1 apply due to the low-dollar value and simplified acquisition nature. The contractor is certified for small business, small disadvantaged business, and women-owned small business programs, triggering associated reporting and subcontracting obligations. Contract administration is handled by Megan Isherwood of DLA Land and Maritime, with no options, modifications, or special requirements listed beyond delivery, packaging, labeling, and invoicing specifications. The award reflects a straightforward LPTA approach with no technical evaluation criteria documented, driven solely by price and immediate fulfillment.

General Info

DOD awarded $659.85 for one aircraft tire under contract SPE7LX19D0029 on July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$659.85

NAICS

326211 - Tire Manufacturing (except Retreading)View NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

SPE7LX26F71K8.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE7LX26F71K8 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $659.85 Award Date: 07-16-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRC (NSN/Part 2620015854996, PR 7017523387)

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Solicitation # SPE7L7-26-Q-2314
Solicitation SPE7L7-26-Q-2314 is a firm-fixed-price request for quotations issued by DLA Land and Maritime for the procurement of aircraft pneumatic tire inner tubes (NSN 2620-01-126-9456). This is a total small business set-aside under NAICS code 326211. The requirement is divided into four line items with quantities ranging from 99 to 18,000 units, totaling over 27,000 units across various delivery locations, including DLA Distribution centers in Texas, Georgia, Pennsylvania, and California. The items are designated as critical application items for the UH-60, and the contract specifies a restricted source requirement necessitating engineering source approval from the government design control activity, specifically identifying Desser Tire & Rubber Co., LLC as an approved source. Delivery is required within 90 days after receipt of order, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 for palletization. The solicitation prohibits the use of Class I ozone-depleting chemicals and requires compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and cybersecurity reporting standards. Award decisions will be based on a comparative assessment of price, offered delivery, and past performance. Quotes must be submitted via DIBBS by September 9, 2026.
CORPUS CHRISTI TX GPS USE

POSTED

9 days ago

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in 3 days
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