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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX26F05FCFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7LX26F05FC is a delivery order issued under the primary contract SPE7LX19D0029 to ASRC Federal Facilities Logistics. Dated September 2, 2026, the contract is valued at 1,382.98 dollars and falls under NAICS code 326211. The award was posted via DIBBS and is managed by the Department of Defense. The scope of this order consists of a single contract line item for the procurement of 2,196 pneumatic aircraft tires, identified by NSN 2620014554869. These supplies are designated for delivery to the Naval Air Warfare Center Air Division. The agreement includes specific requirements for shipment, packaging, and inspection, as well as established FOB terms and accounting data to facilitate the delivery and acceptance of the aircraft tires.

General Info

DLA awarded ASRC Federal $1,382.98 for 2,196 pneumatic aircraft tires for Naval use.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,382.98

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-05FC Delivery Order for Aircraft Tire Supplies

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7LX26F05FC posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,382.98 Award Date: 09-02-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620014554869, PR 7018171680)

Similar Contracts

Same NAICS industry code

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-27-T-0133

Defense Logistics Agency

POSTED

DEADLINE

High-Load Jet Car Tire and Rim AssemblyThis subcontract opportunity is for the manufacture, supply, and assembly of 100 specialized high-load jet car tire units mounted on rims for the Navair Warfare Ctr Aircraft Division under the Department of Defense. The required specifications for the assemblies include 32 x 8.8 tires with a 16.00 inch diameter and 7.00 inch width. All units must strictly adhere to MIL-DTL-901E and MIL-M-17185 / MIL-M17508 standards to ensure proper load-bearing and shock absorption capabilities. The contract is designated as a total Small Business Set Aside under NAICS code 326211 and requires full compliance with the Buy American Act. Interested parties must submit their responses by October 23, 2026. The final deliverable consists of 100 fully mounted tire and rim assemblies provided to prime contractors.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Solicitation # N6833527Q1015

The Naval Air Warfare Center Aircraft Division Lakehurst is soliciting firm-fixed-price proposals for 100 Jet Car Tires to support deadload testing for the Prototype Manufacturing and Test Department. This procurement is a total small business set-aside under NAICS code 326211. The required deliverables are 32 x 8.8 tires mounted on rims with specific dimensions, including a 16.00 inch specified diameter and 7.00 inch width between flanges. All products must adhere to strict military standards, including MIL-STD-130N for identification marking, MIL-DTL-901E for elastomeric isolators, and MIL-M-17185/MIL-M17508 for load-bearing capacity and static load deflection. Award will be granted to the lowest priced responsible offeror deemed eligible based on their ability to meet the full scope of work. Proposals must be submitted by October 23, 2026, and quotes must remain valid until November 30, 2026. Delivery is required within 90 days of award, shipped FOB Destination to Joint Base MDL Lakehurst, with the requirement that all delivery drivers possess a valid Real ID. The contract incorporates significant regulatory requirements, including the Buy American Act, Section 889 telecommunications prohibitions, and NIST SP 800-171 cybersecurity assessments. Additionally, items with a unit acquisition cost of $5,000 or more must comply with DFARS 252.211-7003 for Item Unique Identification and registration via Wide Area Workflow.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Pneumatic Tire Wheel Assembly (NSN 2530016025996)This subcontract involves the manufacture or procurement of one pneumatic tire wheel assembly, identified by NSN 2530016025996 and Part Number 5-3734, to support DLA Weapons Support contracts. The contractor is responsible for ensuring the assembly meets strict military specifications, including preservation per MIL-DTL-4M and packaging standards MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must comply with the Buy American Act and DLA RP001 palletization requirements. The completed wheel assembly is to be delivered FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This requirement is managed under NAICS code 326211 for the Department of Defense, specifically through the DLA Weapons Support LSO Combat Vehicles and Armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

RUN-FLAT KIT, INSERT

Solicitation # SPE7L7-27-T-0104

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-27-T-0094

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

REPAIR MATERIAL, PNEUMA

Solicitation # SPE7L7-27-T-0093

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-27-T-0077

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-27-T-0079

Solicitation SPE7L7-27-T-0079 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of four pneumatic vehicular tires, specifically Goodyear Tire and Rubber Company part number 139-913-205-M (NSN 2610-01-623-7103). The requirement specifies strict shelf-life standards: Type I Code S tires have a 60-month non-extendable shelf life and must have at least 42 months remaining upon delivery, while Type I Code I items have a 72-month non-extendable shelf life. Delivery is required within five days after order to a destination in Fort Campbell, Kentucky, with inspection and acceptance occurring at the destination. The contract mandates rigorous quality and packaging standards, requiring zero non-conformances in sample lots per MIL-STD-1916 or ASQ H1331. Packaging and preservation must comply with MIL-DTL-4, MIL-STD-2073-1E, and DLA packaging requirements RP001, with marking and shelf-life labeling adhering to MIL-STD-129. Offerors must submit quotes via the DIBBS portal by October 19, 2026, and comply with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the use of the Wide Area WorkFlow system for invoicing.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # W8485-279672/A

The Department of National Defence is soliciting bids for the procurement of 200 pneumatic aircraft tires for CF118 aircraft, specifically Part No. 461B-3197-TL (NSN 01-475-3050). The requested delivery date is March 31, 2027, to 25 CFSD Montreal. Bids will be evaluated based on mandatory technical criteria and awarded to the responsive bidder offering the lowest evaluated price. Bidders may propose equivalent or substitute products provided they include the brand name, model, part number, and NCAGE. Contractors must adhere to strict quality and airworthiness standards, including ISO 9001:2015 certification and the provision of a Certificate of Compliance. Required airworthiness documentation includes an FAA Form 8130-3, FAA Form 8130-4, EASA Form One, or an OEM Certificate of Conformance. All items must retain at least 75 percent of their authorized shelf life upon delivery. Delivery terms are FCA Free Carrier at the contractor's facility, with packaging and marking following Canadian Forces Specifications D-LM008002/SF001 and D-LM008036/SF000. Submissions must be divided into separate technical, financial, and certification sections, with pricing appearing only in the financial bid. The response deadline is October 13, 2026, at 2:00 PM EST. Bidders are strongly encouraged to submit electronically via the epost Connect service.

Department of National Defence

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610-01-691-5317)This subcontract involves the procurement and delivery of pneumatic vehicular tires, specifically NSN 2610-01-691-5317, to support prime contractors under Defense Logistics Agency supply contracts. The selected provider is responsible for sourcing the tires and ensuring all items are marked and labeled in strict accordance with MIL-STD-129. Final delivery of the completed end items is required at NAB Coronado in San Diego, California. The contract mandates full compliance with federal regulations, including FAR 52.223-3 for the identification of hazardous materials and FAR 52.223-23 regarding the use of sustainable products. Operating under NAICS code 326211, this requirement is managed by the Department of Defense. Interested parties must adhere to the established timeline, with a response deadline set for October 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Run-Flat Kit, Insert SupplierThis subcontract involves the manufacture or sourcing of Run-Flat Kit Inserts, specifically NSN 2640015631421, for delivery to the Red River Receiving Building in Texarkana, Texas. The supplier is responsible for delivering 85 individually packaged kits, each accompanied by a detailed parts list. The contractor must ensure strict adherence to MIL-STD-129 for all marking and shipment procedures, as well as compliance with DFARS 252.204-7012 and DFARS 252.223-7006. This effort falls under NAICS code 326211 and supports prime contractors delivering to the Department of Defense.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Specialized Freight & Oversized HaulingThis subcontract for Specialized Freight and Oversized Hauling supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves the loading, securing, and transportation of six completed oversized portable buildings from the manufacturer to various delivery points across the continental United States. The contractor is required to utilize flatbed trailers and cranes to execute these movements and must maintain all necessary DOT certifications for hauling oversized loads. This effort falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazardous Material Containment Liners & Sump SystemsThis subcontract involves the manufacture, supply, and installation of secondary containment systems for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production and fitting of chemical-resistant liners or integrated sump basins, constructed from HDPE or other chemical-resistant polymers, for the base of two-tier hazardous material storage structures. The project specifically entails the delivery of integrated containment basins and liners for six units. All deliverables must strictly adhere to EPA and OSHA standards for secondary containment to ensure safety and regulatory compliance. The contract is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Specialized Steel Fabrication & AssemblyThis subcontract for Specialized Steel Fabrication and Assembly involves the production of structural frames and housings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the precision cutting, welding, and assembly of industrial steel components to create Two-Tier Portable Hazardous Material Storage Buildings, specifically part number 30B-TT. Deliverables include the completed structural shells, which must feature two-tier shelving and outer protective shells finished with corrosion-resistant paint. All fabrication must strictly adhere to DLA safety specifications regarding hazardous material containment. This opportunity falls under NAICS code 332312 and was posted on October 9, 2026, with a response deadline of October 16, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-306D

Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-Q-0040

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-27-Q-0040 for the procurement of six electrical limiters. The items are identified by NSN/Part Number 5895-01-447-6061 and are associated with purchase request 7017409225. This federal solicitation was posted on October 9, 2026, with a response deadline set for October 19, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305Z

Solicitation SPE7MC-26-T-305Z is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one gate valve, identified by NSN 4820014658423 and Circor Aerospace part number HV09-13-4. The requirement specifies a delivery timeline of five days after order, with the shipping destination located at Fort Hunter Liggett in Jolon, California. While the CLIN schedule indicates FOB Origin, both inspection and acceptance are designated to occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging guidelines. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.

Industrial Valve Manufacturing

POSTED

DEADLINE

COMPRESSOR UNIT, REF

Solicitation # SPE8E8-26-T-5747

Solicitation SPE8E8-26-T-5747 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one compressor unit, ref, identified by NSN 4130-01-518-3693. This is a Foreign Military Sales requirement for the Egyptian Navy, with the final shipping destination located in Alexandria, Egypt, via a freight forwarder at the Amentum Warehouse in Fredericksburg, Virginia. The procurement falls under NAICS code 333415 and may be eligible for automated award, with a specific price evaluation preference for HUBZone concerns. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Delivery is required within five days after receipt of order, with both inspection and acceptance occurring at the point of origin. Key compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and specified. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-307E

Solicitation SPE7MC-26-T-307E is a request for quotations issued by the Defense Logistics Agency Land and Maritime for one safety relief valve, identified by NSN 4820015062499. The required hardware is a 3.000 inch valve with a bronze body and a pressure range of 45-75 PSI, specifically referencing Dante Valve Company part numbers BASHH05SKK and D3000FF ASSY BASHH05SKK. The government notes that manufacturing may require casting, forging, and special tooling, which may not be provided. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components specified by NAVSEA. The contract stipulates a delivery timeframe of 20 days after order, with an original required delivery date of September 15, 2026. Delivery is FOB Origin and destined for the USS KEARSARGE LHD 3 via the First Destination Transportation program. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All quotes must be submitted through the DIBBS system, and the successful contractor must use the Wide Area WorkFlow system for electronic invoicing and payment requests.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE3SE-26-Q-0501

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5755

Solicitation SPE8E8-26-T-5755 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of one End Plate, identified by NSN 4630011200494. This critical application item is designed for use with Air Master Products Corp Sewage Comminutor Model No. AMS5600 and Poseidon Submarine Air Pack Products Corp equipment. The requirement is an Foreign Military Sales procurement for Taiwan, with a required delivery date of July 16, 2025, and a delivery timeline of five days after order. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notable material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and representations concerning telecommunications equipment.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305P

Solicitation SPE7MC-26-T-305P is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for three stainless steel check valves, identified by NSN 4820009465482. These critical application items are designed for use in H-60 and RH-53 Sikorsky helicopters and must support a maximum operating temperature of 275 degrees Fahrenheit. Technical specifications require a 3/8 inch outer diameter and 9/16 inch right-hand thread on both ends, with mounting capabilities for horizontal and vertical bulkhead positions. Approved part numbers include Crissair Inc 2C 7390-6J and Sikorsky Aircraft Corporation SS70-912K6C or SS70-912K6J. The contract is a Foreign Military Sales requirement for the Government of Israel Ministry of Defense, with delivery coordinated through G&B Packing Company in Jersey City, New Jersey. Delivery is required within 20 days, with inspection and acceptance occurring at the point of origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All quotes must be submitted via the DLA Internet Bid Board System, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports.

Industrial Valve Manufacturing

POSTED

DEADLINE

BALL, VALVE, PORTED

Solicitation # SPE7MC-26-T-255C

Industrial Valve Manufacturing

POSTED

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