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TIRE, PNEUMATIC, AIRCRAFT

Awarded
SPE7LX26F03FUFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7LX26F03FU is a delivery order issued on August 28, 2026, under the basic contract SPE7LX19D0029. The contract was awarded to ASRC Federal Facilities Logistics, identified by CAGE code 79343, for a total price of 240.73 dollars. The scope of this award consists of a single line item for one pneumatic aircraft tire, identified by NSN/Part 2620011680164 and PR 7018100075. The delivery of the supply is required by August 31, 2026, and the agreement encompasses all necessary billing, accounting, packaging, labeling, and shipping instructions.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$240.73

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)

SPE7LX-26-F-03FU Delivery Order Award

PDFtask-order-award

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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 SPE7LX26F03FU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $240.73 Award Date: 08-28-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620011680164, PR 7018100075)

Similar Contracts

Same NAICS industry code

NAICS: 326211
New
DIBBS
TIRE, PNEUMATIC, VEHICUL
Solicitation # SPE7L7-26-Q-2446
Solicitation SPE7L7-26-Q-2446 is a Firm Fixed Price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of six pneumatic vehicular tires, identified by NSN 2610-01-602-7218. The procurement is not a small business set-aside and falls under NAICS code 326211. Delivery is required within 60 days after receipt of order (ADO) to Naval Construction Group One in Port Hueneme, California. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and the latest revision of MIL-DTL-4 for the preservation of non-aircraft tires. Specific requirements include the application of shelf life markings under Special Marking Code 32 and compliance with DLA packaging requirements for procurement via RP001. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Shipping must be conducted via traceable means, as parcel post is prohibited. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. All quotes must be submitted through the DIBBS portal.
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POSTED

2 days ago

DEADLINE

in 8 days
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NAICS: 326211
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TIRE, PNEUMATIC, VEHICUL
Solicitation # SPE7L7-26-T-5352
This solicitation, issued by DLA Land and Maritime under number SPE7L7-26-T-5352, is a request for quotations for the procurement of two pneumatic vehicular tires, identified by NSN 2610-01-684-9972. The contract is a fixed-price acquisition requiring delivery to Nellis Air Force Base, Nevada, with a requested delivery timeline of 20 days from the original required delivery date of September 15, 2026. The items are subject to a non-extendable 60-month shelf life and are classified as restricted source items, meaning they require engineering source approval from the government design control activity. Additionally, the contract strictly prohibits the use of Class I ozone-depleting chemicals, requiring any substitute chemicals to be submitted for government approval. Technical and quality requirements are governed by the DLA Master List, and all packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, respectively. Specific packaging instructions include the use of JB cushioning/dunnage and a Type I shelf-life marking. The procurement includes various regulatory compliance mandates, such as the Buy American Act, combating trafficking in persons, and cybersecurity safeguarding of covered defense information. Offerors must submit their quotes through the DLA Internet Bid Board System (DIBBS) and are encouraged to provide quantity ranges due to demand volatility. Inspection and acceptance will both occur at the destination.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 326211
New
DIBBS
TIRE, PNEUMATIC, VEHICUL
Solicitation # SPE7LX-26-T-1157
Solicitation SPE7LX-26-T-1157 is a request for quotations issued by the DLA Land and Maritime Strategic ACO Program Directorate for the procurement of six pneumatic vehicular tires, identified by NSN 2610-01-432-7674. The items are designated as critical application items and must be delivered to the USS MAKIN ISLAND LHD 8 via the fastest traceable means, with a required delivery date of September 18, 2026. The contract is governed by NAICS code 326211 and requires compliance with the Buy American Act and the Berry Amendment. Technical requirements specify that tires must be Type I with a 60-month non-extendable shelf life, and must have at least 42 months of shelf life remaining upon delivery. Specific packaging and marking standards are mandated, including MIL-DTL-4 for non-aircraft tires, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking and shelf-life identification. Additionally, vendors must include a flap with each tire, secured according to MIL-DTL-4 specifications. The use of Class I ozone-depleting chemicals is strictly prohibited. Inspection and acceptance will occur at the destination. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including those related to equal opportunity, combating trafficking in persons, and NIST SP 800-171 cybersecurity assessment requirements.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

3 days ago

DEADLINE

in 9 days
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