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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX26F01ZJFederal

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 SPE7LX26F01ZJ is a delivery order issued on August 24, 2026, under the basic contract SPE7LX19D0029. The contract was awarded to ASRC Federal Facilities Logistics, LLC, for a total price of 1,468.02 dollars. This procurement falls under NAICS code 423130 and was managed by DLA Land and Maritime. The scope of the award consists of CLIN 0001 for the delivery of 2,154 units of pneumatic aircraft tires, identified by NSN/Part 2620008347441 and PR 7018027563. The agreement specifies destination inspection and acceptance, detailed packaging and labeling requirements, and payment terms that include Fast Pay. The order also includes specific shipping and invoicing instructions and is subject to DPAS rating guidelines.

General Info

DLA awarded ASRC Federal $1,468.02 for 2,154 pneumatic aircraft tires on August 24, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,468.02

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

1

4 pages · 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

PostedAug 24

Award Notice

AwardedAug 24

Contract was awarded

Ready to pursue this opportunity?

Get full access 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 SPE7LX26F01ZJ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,468.02 Award Date: 08-24-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620008347441, PR 7018027563)

Similar Contracts

Same NAICS industry code

Solicitation # RFP 126DM010

The Regional Transportation District (RTD) is soliciting proposals under RFP 126DM010 for a turnkey tire lease and related services contract for its bus fleet. The contract is structured as a Fixed Price Per Mile and Fixed Price for Services agreement, with a base period of one year starting January 1, 2027, and four optional one-year extensions. The scope of work includes the supply of leased tires, comprehensive maintenance, and a rigorous quality assurance program featuring weekly fleet inspections, with daily inspections required for 16th Street vehicles. Key technical requirements include semi-annual tooling calibration and a winter readiness deadline of September 30. Proposals are evaluated based on a Best Value selection process, weighing the quality of the proposal, tire quality and fuel economy, company qualifications, service processes, and references. Awardees must ensure personnel possess a valid Colorado Commercial Driver’s License with a P2 endorsement and undergo mandatory criminal background checks. The contract includes a negotiated buy-out of existing tires, estimated at approximately 1.06 million dollars. Submissions must be made electronically via the OpenGov portal by November 4, 2026, and must include a technical proposal, cost proposal, compliance matrix, and various certifications.

Bus Operations-Maintenance

POSTED

DEADLINE

Automotive & Construction Tires January 1, 2027 to December 31, 2027

Solicitation # Automotive & Construction Tires

The Metropolitan Utilities District in Nebraska is seeking bids for the procurement of automotive and construction tires for a contract term spanning from January 1, 2027, to December 31, 2027. This solicitation follows a two step unsealing process and is conducted in USD. The opportunity is currently open for bidding, with a formal due date of November 11, 2026, at 10:30 AM. Interested parties must register for bid events to access detailed question and response information. For further inquiries regarding this procurement, the designated point of contact is Steve LaMountain. The contract is categorized under NAICS code 423130 and will be performed within the state of Nebraska.

Metropolitan Utilities District

POSTED

DEADLINE

RFP-171-270000000191-1 | VTS- Nokian Tires for The MSP Vehicles

Solicitation # 270000000191

The Michigan Department of Technology, Management, and Budget has issued RFP 270000000191 to establish a multi-year contract for the procurement of Nokian tires for Michigan State Police fleet vehicles. The contract, intended to run from March 13, 2027, to March 12, 2030, involves an estimated annual volume of 2,500 units across four specific Nokian WRG5 tire sizes with speed ratings ranging from 149mph to 167mph. All tires must be delivered F.O.B. destination to the Vehicle Travel Services garage in Dimondale, Michigan, or designated MSP posts. The agreement includes a strict Service Level Agreement requiring 100% compliance for deliveries within five calendar days of order receipt, with non-compliance resulting in tiered service credit penalties of 5% to 10% of the invoice. Award selection is based on best value, requiring a minimum technical threshold of 80 points across the Statement of Work, Service Level Agreement, and vendor experience. Bidders must adhere to comprehensive insurance requirements, provide a Quality Assurance Program, and comply with Michigan-specific regulations, including the Elliott-Larsen Civil Rights Act and GDBE subcontracting goals, which require that 20% of subcontracted work be awarded to Geographically Disadvantaged Business Enterprises if subcontractors exceed 20% of deliverables. Payments are processed via Electronic Funds Transfer within 45 days of receipt of a valid invoice. Additionally, the contractor must ensure products are mercury-free and do not intentionally contain PFAS, providing Material Safety Data Sheets for any hazardous chemicals delivered.

POSTED

DEADLINE

تأمين وتركيب الإطارات والبطاريات لمركبات الجامعة 73-2026

Solicitation # Doc268031231

King Saud University is seeking a specialized supplier for a three-year contract to provide tires and batteries for its diverse vehicle fleet in Saudi Arabia. The scope is divided into two main components: the supply and installation of tires and batteries for 838 general university vehicles and buses through approved external maintenance centers in Riyadh to enhance traffic safety and operational efficiency, and the direct supply of specialized tires and batteries for the university's electric golf carts to support sustainable internal transport. This public competition, identified by solicitation number Doc268031231, requires responses by November 18, 2026. The contract aims to ensure the continuous functionality and safety of the university's transportation system over a multi-year period through professional procurement and installation services.

KSU King Saud University

POSTED

DEADLINE

Skid-Fricton Testing Tires

Solicitation # 601440000054636

The Texas Department of Transportation (TxDOT) issued solicitation 601440000054636 for the procurement of passenger car pavement test tires specifically designed for skid resistance testing. The required tires must be G78-15, 2 ply, belted, blackwall, tubeless, and feature a smooth tread. Technical specifications mandate that the tires be new, manufactured in 2026, and comply with ASTM E524 standards. All goods must be delivered to the TxDOT Austin District. Vendors are required to provide detailed equipment specifications, printed literature, and a 12-month or 1,200-hour warranty. The award will be based on best value, with purchase price and adherence to specifications serving as the primary considerations. To be eligible, respondents must pass a preliminary review of required documentation and maintain a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. Submissions must be made via the Euna Procurement portal by November 12, 2026, at 4:00 PM. Required documentation includes a completed bid table, a preferences schedule, a child support obligation certification, and a data sheet schedule. Payments will be issued via direct deposit or warrant in accordance with Texas Government Code Chapter 2251.

Texas Department of Transportation

POSTED

DEADLINE

New Tires For NRV

Solicitation # B2100686

Dallas Area Rapid Transit is soliciting sealed offers from qualified firms or individuals to supply new Non-Revenue Vehicle tires as specified in the contract documentation. This procurement opportunity, identified by solicitation number B2100686, is managed by the agency within the state of Texas. Interested parties must submit their responses by the deadline of November 9, 2026, at 8:00 PM. The solicitation was officially posted on October 19, 2026, and performance of the contract will take place in Texas.

Dallas Area Rapid Transit

POSTED

DEADLINE

Pneumatic Vehicular Tire SupplyThis subcontract with the Defense Logistics Agency involves the supply and delivery of three pneumatic vehicular tires, identified by NSN 2610013886679, to Camp Pendleton, California. The agreement requires strict adherence to compliant packaging and MIL-STD-129 labeling standards to ensure proper identification and handling. The contract is governed by FOB destination terms, ensuring traceable shipping to the final delivery point. Classified under NAICS code 423130, the procurement is managed by the Department of Defense to support operational requirements at the specified military installation.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Vehicle Tire SupplyThe Defense Logistics Agency is seeking a subcontractor for the supply and delivery of two pneumatic vehicle tires, identified by NSN 2610015634682. The contract requires the items to be delivered to APO AE and RAF Fairford in the United Kingdom under FOB destination terms. The selected provider must ensure full compliance with all applicable military packaging and labeling standards. This procurement falls under NAICS code 423130 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Pneumatic Tire Control UnitThis subcontract involves the procurement and delivery of one Pneumatic Tire Control Unit, identified by NSN 2530015584676 and Part Number 3867734, for the Defense Logistics Agency under the Department of Defense. The item is to be delivered to DLA Distribution in Albany, Georgia, with shipping terms established as FOB origin and no additional services required. The contract is categorized under NAICS code 423130 and was posted on August 17, 2026. All logistics and delivery requirements are centered on the supply of the specific control unit to the designated government facility.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Vehicle Tire SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of 10 pneumatic vehicle tires identified by NSN 2610015634682. The contractor is required to ensure all items meet military-compliant packaging and labeling standards for delivery to the Kuwait Air Force. The agreement specifies a FOB origin shipment arrangement and falls under NAICS code 423130. The contract was posted on August 17, 2026, and is managed through the Department of Defense procurement system.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Pneumatic Vehicle Tires (NSN 2610015751377)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 1,925 pneumatic vehicle tires identified by NSN 2610015751377. The contractor is responsible for the packaging, labeling, and FOB destination delivery of the items to Mountain Home Air Force Base in Idaho. The contract falls under NAICS code 423130 and establishes a final delivery deadline of August 28, 2026. All logistics and supply requirements must be met to ensure the successful transport and receipt of the tires at the specified military installation.

Defense Logistics Agency

POSTED

DEADLINE

Aircraft Pneumatic Tire SupplyThis subcontract with the Defense Logistics Agency involves the supply and delivery of two aircraft pneumatic tires under National Stock Number 2620011373398. The contractor is required to ensure that all items are compliant with specific military packaging and labeling standards to meet Department of Defense requirements. The procurement is categorized under NAICS code 423130 and was posted on August 15, 2026. This agreement focuses on the precise fulfillment of hardware specifications for aircraft maintenance and logistics support.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-X035

Solicitation SPE4A6-27-R-X035 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of special purpose electrical cable assemblies, identified by NSN 6150-01-496-6576. The contract establishes a five-year base period with a total order ceiling of 350,000 dollars. The requirement specifies a quantity of 70 units per year, with a guaranteed minimum of 20 units for the base year. Delivery is required 188 days after the date of order, with shipping, inspection, and acceptance all occurring at the point of origin. The award will be based on a best-value trade-off assessment, weighing price, past performance, and quoted delivery equally. Past performance evaluations will prioritize SPRS assessments and historical quality and delivery compliance. Technical compliance is governed by ISO 9001:2015 quality standards and specific technical data packages, including drawing 12476747. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Additionally, the contractor must comply with CMMC Level 2 self-assessment and DFARS safeguarding requirements for covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

Battery Testing and Certification ServicesThis subcontract for Battery Testing and Certification Services, issued by the Defense Logistics Agency under the Department of Defense, requires the performance of First Article Testing and Government Production Lot Testing for prime contractors. The selected provider will be responsible for validating assemblies in accordance with QAP 81337 11-1-9487 and preparing DD1222 forms for submission to the U.S. Army Combat Capabilities Development Command. Deliverables include certified test reports and samples, with a strict requirement for ISO 9001 quality management certification. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 541380. Interested parties must adhere to the response deadline of November 2, 2026. This contract ensures that critical battery components meet rigorous military specifications and quality standards before being integrated into the supply chain.

Testing Laboratories and Services

POSTED

DEADLINE

HAZMAT Packaging and LogisticsThis SBA Total Small Business Set-Aside subcontract involves providing specialized packaging, marking, and transportation services for battery assemblies supporting Defense Logistics Agency supply contracts. The contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards, while also preparing necessary HAZDEC certifications. Final delivery of the processed assemblies is required at DMO Camp Kinser, Japan. To qualify for this performance, the contractor must maintain IP025 HAZMAT certification and strictly comply with 29 CFR 1910.1200 safety regulations. The project falls under NAICS code 562112 and is managed through the Department of Defense.

Hazardous Waste Collection

POSTED

DEADLINE

Critical Safety Battery Assembly ServicesThis subcontract for Critical Safety Battery Assembly Services involves the physical assembly of battery units for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes the integration of cells, wiring, and housing in strict accordance with Reference Drawing NR 81337 11-1-9467 and QAP 81337 11-1-9487 to deliver completed Battery Assemblies under NSN 6140-01-609-7775. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335910. Due to the nature of the work, the contractor must maintain CMMC Level 2 certification for the handling of Covered Defense Information and ensure full compliance with ITAR and EAR regulations. The solicitation was posted on October 30, 2026, with a response deadline of November 2, 2026.

Battery Manufacturing

POSTED

DEADLINE

Li-Ion Battery Cell SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the manufacture and supply of high-grade Lithium-Ion battery cells for prime contractors. The cells must be produced in accordance with TDP Rev B Gen 4 specifications and must be free of intentionally added mercury as per NAVSEA 5000-003D. The selected provider is required to deliver comprehensive material certifications and quality documentation to ensure all technical standards are met. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335911. Strict adherence to ITAR and EAR compliance is mandatory, and the supplier must hold HAZDEC certification. Interested parties must submit their responses by November 2, 2026, to provide certified battery cells that meet these rigorous defense requirements.

Storage Battery Manufacturing

POSTED

DEADLINE

Military-Grade Oxygen Component PackagingThis subcontract involves the specialized packaging, marking, and sealing of oxygen-cleaned components to support prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work requires strict adherence to IP042 oxygen clean packaging standards, MIL-STD-2073-1E, and RP001 DLA requirements, specifically utilizing non-outgassing materials to ensure component integrity. Additionally, all items must be marked in accordance with MIL-STD-129. The primary objective is the delivery of packaged valves prepared for international shipment to Maestranza Aerea de Madrid. This effort is managed under the Department of Defense through the Defense Logistics Agency, with a response deadline of November 7, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

MIL-STD-1330D Oxygen Cleaning ServicesThis subcontract for the Defense Logistics Agency involves providing specialized cleaning and drying services for oxygen system components. The primary objective is to support prime contractors by ensuring all components are free of hydrocarbons and contaminants to prevent combustion in high-pressure environments. All work must be executed within certified oxygen-cleaning facilities using approved solvents in strict accordance with MIL-STD-1330D standards. The project falls under NAICS code 811310 and requires the delivery of certified Oxygen Clean components. Interested parties should note the response deadline of November 7, 2026, for this Department of Defense requirement.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Oxygen System Check Valve SupplierThis subcontract through the Defense Logistics Agency involves the supply of two 1/4 inch check valves intended for prime contractors supporting Spanish Air Force supply contracts. The required components must meet NSN 4820-00-232-7570 specifications, specifically referencing manufacturer part number 2192-502-007-1 from Mission Systems Orchard Park Inc. Technical requirements mandate that the valves be constructed from high-pressure oxygen-compatible materials capable of supporting a maximum operating pressure of 500 PSI. The solicitation was posted on October 30, 2026, with a response deadline of November 7, 2026, falling under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

DEADLINE

SWITCH, RADIO FREQUENCY

Solicitation # SPE7M5-27-Q-0121

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7M5-27-Q-0121 for the procurement of 20 Radio Frequency Switches. The items are identified by NSN/Part Number 5985-00-321-7640 and are requested under purchase request 7017775859. This federal solicitation was posted on October 30, 2026, with a response deadline set for November 10, 2026. Interested parties may coordinate through the primary point of contact, DibbsBSM, via the provided agency email.

Other Communications Equipment Manufacturing

POSTED

DEADLINE

VALVE, CHECK, OXYGEN SYS

Solicitation # SPE7MC-27-Q-0041

Solicitation SPE7MC-27-Q-0041 is a small business set-aside for the procurement of two 1/4 inch check valves for oxygen systems, identified by NSN 4820-00-232-7570. These critical application items must support a maximum operating pressure of 500 PSI and are specified as part number 2192-502-007-1 from Mission Systems Orchard Park Inc. The contract is established as a firm fixed price award with a delivery timeline of 147 days after order. The final destination for these supplies is the Spanish Air Force at Maestranza Aerea de Madrid in Spain, with both inspection and acceptance occurring at the destination. The contractor must adhere to stringent technical and quality standards, including cleaning and drying requirements per MIL-STD-1330D for oxygen cleaned items and compliance with IP042 oxygen clean packaging and marking requirements. Packaging must follow MIL-STD-2073-1E and RP001 DLA packaging requirements, while marking must align with MIL-STD-129. Award decisions will be based on best value, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic origin, and hazardous material labeling.

Industrial Valve Manufacturing

POSTED

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7MX-26-R-X089

Solicitation SPE7MX-26-R-X089 is an unrestricted, fixed-price acquisition issued by the Defense Logistics Agency Land and Maritime for Headset-Microphone units, NSN 5965-01-204-8505, part number M87819/1-01. The procurement is conducted under Simplified Acquisition Procedures and requires compliance with MIL-PRF-87819/1B(2) and MIL-PRF-87819B(3) specifications. Quotations are due by November 30, 2026, and must remain firm for 60 calendar days. The contract allows for a total duration of up to five years, with an initial delivery requirement of 426 days after the order date. Shipping is designated as FOB Origin, while inspection and acceptance will occur at the destination. The government may utilize a single or split award based on a trade-off between price and non-price factors, which are considered approximately equal in importance. Evaluation criteria include price, past performance as measured by the Supplier Performance Risk System, proposed delivery, and small business participation. All offerors must submit a Small Business Participation Commitment Document pledging a minimum of 3 percent annual small business usage. Additionally, the contract mandates strict adherence to cybersecurity standards, including CMMC and DFARS 252.204-7012, as well as specialty metals compliance and prohibitions on hexavalent chromium and ozone-depleting substances.

Other Communications Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0125

Solicitation SPE8E4-27-T-0125 is a total small business set-aside issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of 51 feet of metal bar. The material is specified as Steel Comp M2, hot rolled or forged, round and annealed, with a 6.000 inch diameter and lengths between 6 and 12 feet, weighing 105.740 lb/ft. This is a Foreign Military Sale requirement for delivery to the Parts-Attach General Depot in Tainan City, Taiwan, with a required delivery date of October 8, 2026, and a delivery window of 20 days after order. Inspection and acceptance are conducted at the point of origin. The contract mandates strict adherence to technical and quality standards, including ASTM A600-92A and QAP 13873. A Certificate of Quality Compliance is required for every shipment. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific requirements for continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Iron and Steel Forging

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

TIRE, PNEUMATIC, VEHICULAR

Solicitation # SPE7LX26F02FC

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICULAR

Solicitation # SPE7LX26F02DB

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, AIRCRAFT

Solicitation # SPE7LX26F01FQ

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICULAR

Solicitation # SPE7LX26F01KV

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, AIRCRAFT

Solicitation # SPE7LX26F01NA

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, AIRC

Solicitation # SPE7LX26F01SR

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHI

Solicitation # SPE7LX26F01TA

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICULAR

Solicitation # SPE7LX26F01US

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICULAR

Solicitation # SPE7LX26F01JC

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, AIRCRAFT

Solicitation # SPE7LX26F01PD

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICULAR

Solicitation # SPE7LX26F01LH

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, AIRC

Solicitation # SPE7LX26F01UE

Defense Logistics Agency

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