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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX26F02ZMFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7LX26F02ZM is a delivery order issued on August 27, 2026, by the Defense Logistics Agency Land and Maritime under the primary contract SPE7LX19D0029. Awarded to ASRC Federal Facilities Logistics, LLC, the contract has a total value of $6,348.24 for the procurement of six aircraft pneumatic tires, identified by NSN 2620015366926. These items are designated as Critical Safety Items and are scheduled for delivery to Eielson Air Force Base in Alaska. The agreement mandates strict adherence to specific packaging and labeling standards, specifically requiring compliance with ASTM D3951 and MIL-STD-129. This federal award was posted via the DIBBS system and falls under the jurisdiction of the Department of Defense.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,348.24

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

08/27/2026, 12:00:00 AM UTC

Documents

(1)

SPE7LX-26-F-02ZM Order for Supplies or Services

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

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 SPE7LX26F02ZM posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $6,348.24 Award Date: 08-27-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620015366926, PR 7018087851)

Similar Contracts

Same NAICS industry code

Pneumatic Vehicular Tire SupplierThis subcontract, managed by the Department of Defense Land Supply Chain, requires the procurement of eight pneumatic vehicular tires under NSN 2610-01-230-0298. The supplier must ensure all units meet the specific technical requirements associated with the National Stock Number to support prime contractors delivering DLA Land and Maritime supply contracts. The opportunity is categorized under NAICS code 326211 and is to be performed in Williamsburg, Virginia. Interested parties must respond by October 2, 2026, following the posting date of September 23, 2026.

LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-5433

This contract is for the procurement of one pneumatic vehicular tire, identified by NSN 2610-01-668-5820 and part number 6557. The item is subject to a non-extendable 60-month shelf life, with a specific requirement that the tire must have at least 42 months of shelf life remaining upon delivery. Delivery is required within 20 days after the order, with the final destination being the Naval Air Station Fallon in Nevada. The supplier must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-DTL-4 for the preservation of non-aircraft tires. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331 standards. All shipping must be handled via the fastest traceable means, and the use of parcel post is explicitly prohibited.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

RUN-FLAT KIT, INSERT

Solicitation # SPE7L7-26-T-5438

RED RIVER RECEIVING BLDG

POSTED

about 18 hours ago

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L1-26-Q-1686

Solicitation SPE7L1-26-Q-1686 is a Firm Fixed Price request for quotation issued by the DLA Land and Maritime Land Supply Chain for the procurement of eight pneumatic vehicle tires, identified by NSN 2610-01-230-0298. The items are to be delivered to the Naval Med Readiness Logistics Command in Williamsburg, Virginia, within 61 days after the order is placed. Inspection and acceptance will occur at the destination, and shipping must be conducted via traceable means, as parcel post is strictly prohibited. The contract mandates strict adherence to technical and quality standards, including the DLA Master List and the prohibition of Class I ozone-depleting chemicals. Packaging and preservation must comply with MIL-DTL-4 for non-aircraft tires and inner-tubes, with palletization following RP001 requirements. All marking must align with MIL-STD-129, specifically regarding the non-extendable 72-month shelf-life requirement. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-5444

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Supply of Solid Pneumatic Vehicular Tires (NSN 2630-01-600-4043)This subcontract involves the manufacture and supply of solid pneumatic vehicular tires, specifically identified by NSN 2630-01-600-4043, for prime contractors supporting Department of Defense land supply chain contracts. The tires must be produced using solid rubber or composite materials and must strictly adhere to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The contract is categorized under NAICS code 326211 and requires the physical delivery of the tires to a designated government location in San Diego, California. Interested parties must respond by October 5, 2026, following the posting date of September 22, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-15P4

Solicitation SPE7L1-26-T-15P4 is a request for quotations issued by the Department of Defense Land Supply Chain for the procurement of one solid pneumatic vehicular tire, identified by NSN 2630016004043. The requirement is for a specific part number 550/65R25XLDL3 from Pomps Tire Service Inc. The item is subject to a non-extendable shelf life of 60 months and must be delivered to the Amphibious Construction Battalion 1 in San Diego, California. The required delivery date is September 18, 2026, with a delivery lead time of 20 days after order. The contract specifies destination inspection and acceptance, with shipping terms set as FOB Destination. Packaging and preservation must strictly adhere to MIL-DTL-4 for non-aircraft tires, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking and shelf-life labeling. Palletization must comply with DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

LAND SUPPLY CHAIN

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-5415

Solicitation SPE7L7-26-T-5415 is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for the procurement of one pneumatic vehicle tire, NSN 2610016233626. The required item is an industrial garden tractor tire with a 4.10/3.5-6 size designation, 4-ply load range, and a maximum capacity of 495 lbs. It must feature a sawtooth tread design, bias construction, and be a tube-type synthetic rubber tire. The item is subject to a 60-month non-extendable shelf life, with a requirement that tires have at least 42 months of shelf life remaining upon delivery. Delivery is required within 20 days after receipt of order, with the destination for shipping, inspection, and acceptance being the ASD Jacksonville Supply Department. Packaging and preservation must comply with MIL-DTL-4 and RP001, while marking must adhere to MIL-STD-129, specifically including shelf life marking code 32. Quality assurance and sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement if MIL-STD-105/ASQ Z1.4 is used. All quotes must be submitted via the DIBBS system, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Vehicle Tire Manufacturer/SupplierThis subcontract opportunity with the Defense Logistics Agency involves the manufacture and supply of pneumatic vehicle tires for prime contractors. The supplier is responsible for sourcing or producing tires that meet specific vehicle requirements and National Stock Numbers, ensuring all deliverables align with strict domestic material standards. Compliance is mandatory regarding the prohibition of Hexavalent Chromium per DFARS 252.223-7008 and the safeguarding of covered defense information under DFARS 252.204-7012. The contract falls under NAICS code 326211, with a response deadline of October 1, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Non-Airplane Tire SupplierThis subcontract under the Department of Defense, specifically the Land Supplier Opns Vehicle Spt, requires the supply of 65 non-airplane tires for prime contractors on Defense Logistics Agency supply contracts. The selected provider must ensure all units are preserved, packaged, and packed according to MIL-DTL-4M, with markings applied per MIL-STD-129 and palletization for loads over 125 lbs following MIL-HDBK-774. Additionally, the contractor must comply with DFARS 252.225-7001 Buy American requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326211. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on September 21, 2026, with a response deadline of October 1, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-5377

Defense Logistics Agency

POSTED

DEADLINE

A-29 Replacement Tire SupplyThis subcontract, titled A-29 Replacement Tire Supply, involves the procurement and delivery of replacement nose and main gear tires for prime contractors supporting Air Force Test Center projects. The required tires must be identical or equivalent to those currently utilized on A-29 aircraft and are to be delivered directly to the installation at Edwards Air Force Base. Managed by the Department of Defense under agency FA9304 Aftc Pzz, the contract falls under NAICS code 326211. The opportunity was posted on September 21, 2026, with a response deadline of September 25, 2026, for performance in Edwards, California.

FA9304 Aftc Pzz

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

DLA Compliant Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging, marking, and palletization services for prime contractors. The service provider is responsible for ensuring all items are packaged according to RP001, marked per MIL-STD-129, and palletized in accordance with ASTM D3951. Additionally, the contractor must coordinate First Destination Transportation program requirements using military-grade materials and labeling systems to deliver shipments that are ready for final inspection. The project is categorized under NAICS code 488510 and will be performed in Norfolk, Virginia. Interested parties must respond by October 5, 2026, following the solicitation posted on September 23, 2026.

Freight Transportation Arrangement

POSTED

about 18 hours ago

DEADLINE

Lamp Ballast SupplierThis subcontract involves the supply of lamp ballasts for prime contractors fulfilling Defense Logistics Agency requirements. The supplier is responsible for manufacturing or sourcing ballasts that adhere to the DLA Master List of Technical and Quality Requirements and providing necessary Source Approval Request documentation. All products must comply with the Buy American Act and be free of unauthorized government identification, with deliveries organized in boxes of ten units. The contract is managed by the Department of Defense under NAICS code 335311, with the place of performance located in Norfolk, Virginia. Interested parties must respond by October 5, 2026, to the solicitation posted on September 23, 2026.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Battery Sets (NSN 6135-01-624-3719)This subcontract with the Defense Logistics Agency involves the supply of 13 battery sets, specifically part number RBC69-1U manufactured by Trippe Manufacturing Company, under NSN 6135-01-624-3719. The contractor is responsible for ensuring all items meet Type I Code H non-extendable 12-month shelf-life requirements and are marked according to MIL-STD-129 standards. The performance of this contract will take place at Camp Pendleton, California. Classified under NAICS code 423850, the procurement process includes a response deadline of October 5, 2026, to support prime contractors delivering essential supplies to the Department of Defense.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Supply of Indicator Lights (NSN 6220226408705)This subcontract involves the manufacture or sourcing of 2,000 indicator lights for prime contractors supporting Defense Logistics Agency supply contracts. All units must strictly adhere to the technical specifications of NSN 6220226408705 and the DLA Master List of Technical and Quality Requirements. The contractor is responsible for ensuring materials are packaged according to ASTM D3951 and palletized per RP001, with final delivery of the finished goods handled as FOB Origin. Compliance is required with FAR 52.223-23 and specific telecommunications restrictions. The contract falls under NAICS code 335999 and is managed through the Department of Defense. Interested parties must respond by October 5, 2026, to meet the requirements set forth by the Defense Logistics Agency.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Aluminum Alloy 2024-T3511 Structural AnglesThis subcontract involves the supply of Aluminum Alloy 2024-T3511 structural angles for prime contractors supporting the Defense Logistics Agency. The required materials must meet specific dimensions of 3.250 inches in height, 3.750 inches in width, and 0.250 inches in thickness, with lengths ranging from 10 to 12 feet. All materials must be marked and packaged according to MIL-STD-129 and RP001 standards. The provider is responsible for delivering the physical structural angles along with completed metal certification CDRLs via DD Form, ensuring full compliance with RA001 quality standards. This opportunity falls under NAICS code 332112 and is managed by the Department of Defense. Responses are due by October 5, 2026.

Nonferrous Forging

POSTED

about 18 hours ago

DEADLINE

Supply of Battery Charger (Analyzer)This subcontract with the Defense Logistics Agency involves the supply of one Battery Charger/Analyzer unit, identified by NSN 6130-01-417-7507, for prime contractors delivering DLA supply contracts. The hardware must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. Additionally, the provider must adhere to DLA Master List Technical and Quality Requirements RP001 and RA001, and provide SDS and hazard labels per 29 CFR 1910.1200 where applicable. The contract falls under NAICS code 335312 and specifies a place of performance at Fort Hood, Texas. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026. The final deliverable is one fully packaged and labeled unit.

Motor and Generator Manufacturing

POSTED

about 18 hours ago

DEADLINE

Military Packaging and Palletization ServicesThis subcontract for Military Packaging and Palletization Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for specialized marking, packaging, and palletization of batteries, ensuring all work adheres to MIL-STD-129 for markings, RP001 DLA Packaging Requirements for palletization, and MIL-STD-2073-1E packaging data. All shipments must utilize military-grade materials and labeling systems and be delivered as FOB Destination. The opportunity is categorized under NAICS code 488510 and is managed by the Department of Defense. Interested parties must submit their responses by October 5, 2026, for performance at the designated FPO location.

Freight Transportation Arrangement

POSTED

about 18 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-657-9514)This subcontract involves the supply of a storage battery unit for prime contractors supporting Defense Logistics Agency supply contracts for the USS ZUMWALT (DDG 1000). The selected provider is responsible for manufacturing or sourcing a battery that adheres to the technical specifications of NSN 6140-01-657-9514, while implementing strict quality control measures to ensure the item is new and meets all required military specifications. The opportunity is categorized under NAICS code 335910 and is managed by the Department of Defense. The response deadline for this requirement is October 5, 2026, with the place of performance located at FPO 96693.

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Alarm Control Unit (NSN 6350016068384)This subcontract involves the manufacture or sourcing of alarm control units under NSN 6350016068384 for prime contractors delivering to the Defense Logistics Agency. The provider is responsible for performing Quality Conformance Inspection per RQ006, issuing a Certificate of Conformance, and adhering to Tailored Higher Level Contract Quality Requirements under RQ001. All hardware must be packaged according to DLA Packaging Requirements for Procurement RP001 prior to delivery. The contract falls under NAICS code 335311 and is managed by the Department of Defense. Performance is centered in Mechanicsburg, Pennsylvania. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Welding Torch Tips (NSN 3433-01-323-9445)This subcontract involves the supply of welding torch tips, specifically NSN 3433-01-323-9445 and Lincoln Electric Co. Part Number 1600900, to support prime contractors on DLA Troop Support contracts for the Navy Expeditionary Combat Force. The materials must be packaged according to ASTM D3951 and labeled in compliance with MIL-STD-129 and RP001. Final delivery of the completed and packaged torch tips is required to be made to Bahrain. The contract is managed by the Defense Logistics Agency under NAICS code 423830. A critical requirement for the provider is strict adherence to DFARS 252.204-7012 regarding cybersecurity standards. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Supply of 4130 Alloy Steel Flat BarsThis subcontract involves the supply of 4130 alloy steel flat bars for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment projects. The required materials consist of cold drawn and annealed chromoly steel bars with dimensions of 1.000 inch thickness by 2.000 inch width, provided in lengths of 10 to 12 feet. The contract specifically requires the delivery of 2.000 feet of certified 4130 steel flat bar. All deliverables must strictly adhere to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The performance of this contract is centered at Columbus AFB, zip code 39710-8001. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026, under NAICS code 331110.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Sealing Compound (NSN 8030-01-483-2394)This subcontract involves the supply of sealing compound under NSN 8030-01-483-2394 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The requirement is for 5 quarts of material, which must be delivered with proper labeling and packaging, including manufacturer part numbers, lot or batch numbers, and comprehensive shelf life monitoring data. The provider must include detailed instructions regarding the mixing, thinning, use, and storage of the compound. This procurement is managed by the Department of Defense under NAICS code 332115, with the place of performance located at FPO 09645-0001. The response deadline for this opportunity is September 29, 2026.

Crown and Closure Manufacturing

POSTED

about 18 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