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TIRE, PNEUMATIC, AIRC

Awarded
SPE7LX26F71J1Federal

Contract Overview

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The Defense Logistics Agency awarded a fixed-price delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of one pneumatic aircraft tire, identified by NSN 2620015855131, at a total contract value of $2,614.05. The award was issued on July 16, 2026, with a required delivery date of July 20, 2026, to the destination address NAVSUP FLT LOG CTR MISAA in Aomori, Japan, or via APO AP 96319-5000. The contract applies FOB destination terms, placing full responsibility for freight and compliance on the contractor, and permits partial shipments. Payment is processed under the Fast Pay provision of FAR 52.213-1, enabling expedited invoice processing without formal inspection at the point of receipt. Packaging must adhere to ASTM D3951 standards, but MIL-SPEC or Special Packing Instructions are not required. Labeling follows MIL-STD-129, though only at the pallet level, with individual tire labeling waived. Barcoding compliance is implied through MIL-STD-129 but not explicitly mandated. No additional preservation, climate control, or special handling requirements are specified. The warranty extends to the point of delivery, and claims for transit damage must be addressed directly with the contractor’s designated customer service team, while non-transportation defects require reporting through WEBSDR. There is no indication of socioeconomic set-aside, small business status, or evaluation factors in the documentation. The contractor’s Unique Entity Identifier is not provided, nor are there any identified affirmative representations or reporting obligations under socioeconomic or labor statutes. Contact for packaging or defect inquiries is DSCC.TiresTeam@dla.mil, and no Contracting Officer’s Representative, Procuring Contracting Officer, or detailed administrative funding codes are listed.

General Info

Defense Logistics Agency awards $2,614.05 tire contract to ASRC FEDERAL FACILITIES LOGISTICS for NSN 2620015855131.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,614.05

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)

SPE7LX26F71J1.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 SPE7LX26F71J1 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,614.05 Award Date: 07-16-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRC (NSN/Part 2620015855131, PR 7017521454)

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Same NAICS industry code

NAICS: 423130
DIBBS
TIRE, PNEUMATIC, VEHI
Solicitation # SPE7L7-26-T-4719
Solicitation SPE7L7-26-T-4719, issued by the Defense Logistics Agency, is for the procurement of five pneumatic vehicular tires, NSN 2610-01-738-1729, part number 001074 from Bridgestone Americas Tire Operations. The contract is a fixed-quantity acquisition with a total estimated value of 25.00 dollars. Delivery is required within 20 days after the date of order, with an original required delivery date of August 10, 2026, shipped FOB Destination to the Naval Expeditionary Logistics Support Group in Williamsburg, Virginia. The items are subject to a non-extendable shelf life of 60 months and are designated as restricted source items requiring engineering source approval by the Government Design Control Activity. Compliance requirements are stringent, mandating adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and MIL-DTL-4 for the preservation of non-aircraft tires. The contractor must strictly prohibit the use of Class I ozone-depleting chemicals and comply with OSHA hazard communication standards for any hazardous materials. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses covering cybersecurity, such as NIST SP 800-171 for safeguarding covered defense information, and prohibitions on covered telecommunications equipment. All quotes must be submitted electronically through the DLA Internet Bid Board System by August 24, 2026.
Defense Logistics Agency

POSTED

7 days ago

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in 5 days
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