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TIRE, PNEUMATIC, AIRC

Awarded
SPE7LX26F38J2Federal

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

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The Defense Logistics Agency awarded contract SPE7LX26F38J2 to ASRC Federal Facilities Logistics on June 2, 2026, for the procurement of a pneumatic aircraft tire. This award, issued as a delivery order under the primary contract SPE7LX19D0029, has a total value of 436.96 dollars. The procurement falls under NAICS code 326211 and is managed by DLA Land and Maritime. The specific item requested is identified by NSN 2620009369416 and PR 7017017697. The contract stipulates a rapid turnaround, with the required delivery date set for June 4, 2026, to the ASD facility located in Norfolk, Virginia.

General Info

DLA awarded ASRC Federal $436.96 for one pneumatic aircraft tire by June 4.

Contract Value

$436.96

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE7LX-26-F-38J2

PDF, Low prioritytask-order-award
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26F38J2 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $436.96 Award Date: 06-02-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRC (NSN/Part 2620009369416, PR 7017017697)

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Same NAICS industry code

NAICS: 326211
DIBBS
TIRE, PNEUMATIC, VEHICUL
Solicitation # SPE7L7-27-T-0321
Solicitation SPE7L7-27-T-0321 is a federal procurement issued by the Defense Logistics Agency for five pneumatic vehicular tires under NSN 2610015840041. The required tires are industrial service type, size ST225/75D15, featuring an 8-ply bias construction with a maximum load capacity of 2540 lbs and a maximum inflation pressure of 65 PSI. These items are specifically for use in CPRSR air compressors (model P260WIR). The contract specifies a required delivery date of October 20, 2026, with a delivery window of five days after order. Delivery is FOB Destination to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Strict quality and shelf-life requirements apply, mandating that tires have at least 42 months of remaining shelf-life upon delivery from a total non-extendable shelf-life of 60 months. Packaging and preservation must comply with MIL-DTL-4 and RP001, while marking must adhere to MIL-STD-129, including special marking code 32 for shelf-life. The procurement prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area Workflow system and adherence to various FAR and DFARS clauses regarding small business representations, cybersecurity, and the prohibition of covered telecommunications equipment.
Defense Logistics Agency

POSTED

8 days ago

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in 5 days
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More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 72231
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Solicitation # NAFUA1-26-R-0005
The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

POSTED

about 4 hours ago

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in 2 days
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