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 EDT

Register Free →

Search

Top

Back to Contracts

TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX26F05TAFederal

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 SPE7LX26F05TA is a delivery order issued under the primary contract SPE7LX19D0029 to ASRC Federal Facilities Logistics. Awarded on September 3, 2026, for a total price of 2,664.00 dollars, the contract focuses on the procurement of aircraft pneumatic tires identified by NSN 2620013211049. The agreement specifies strict adherence to federal standards for the fulfillment of the order, including ASTM D3951 for packaging and MIL-STD-129 for pallet-level labeling. The order outlines comprehensive requirements for shipping, inspection, acceptance, and payment, while providing specific instructions regarding CLIN quantities and delivery schedules to ensure the proper acquisition of the aircraft components.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,664

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-05TA Order for Supplies or Services

delivery-order

High

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 3

Award Notice

AwardedSep 3

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 SPE7LX26F05TA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,664.00 Award Date: 09-03-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620013211049, PR 7018191998)

Similar Contracts

Same NAICS industry code

26--FLAP,INNER TUBE,PNEUMA

Solicitation # SPE7L127U0010

DLA Land and Maritime is soliciting quotes for the procurement of 14 pneumatic inner tube flaps, identified by NSN 2640014788142. This requirement may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of two units, with an estimated single order per year. Delivery is required within 69 days after receipt of order to various CONUS and OCONUS DLA Depots. The approved source for this item is 11201 3Q1145C-3. Interested and responsible sources must submit their quotes electronically by October 16, 2026. This is a combined solicitation under NAICS code 326211, and no hard copies of the solicitation, specifications, or drawings are available. All inquiries and submissions should be directed through the specified electronic channels.

DLA Land And Maritime

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-5559

Solicitation SPE7L7-26-T-5559 is a fixed-price, total small business set-aside request for quotations issued by the Defense Logistics Agency Land and Maritime for five pneumatic vehicular tires (NSN 2610015990317) intended for use with a scraper tractor. The required tires must be tubeless, radial construction, and meet specific technical dimensions, including a 33.25R29 size and a maximum inflation of 73 PSI. A critical requirement is the prohibition of Class I ozone-depleting chemicals in the manufacturing or incorporation of the items. The items are designated as Type I with a non-extendable shelf life of 72 months, and they must have at least 48 months of shelf life remaining upon delivery. Delivery is required within 10 days after order, with an original required delivery date of September 24, 2026, shipped FOB Destination to Camp Dawson in Kingwood, West Virginia. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-4, with specific palletization requirements per DLA RP001. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

DEADLINE

Run-Flat Assembly SupplierThis subcontract through the Department of Defense Land Supply Chain involves the manufacture and supply of 2,208,000 Run-Flat Assemblies under NSN 2590-21-913-1836. The supplier is responsible for sourcing or producing these assemblies according to specific technical data revision letters, ensuring life cycle reliability through rigorous inspection and testing. All deliverables must adhere to RP001 packaging and MIL-STD-129 marking standards, with product origin certified in accordance with DFARS 252.225-7020. The contract falls under NAICS code 326211 and requires the supplier to provide packaged and marked assemblies to prime contractors on DLA supply contracts.

LAND SUPPLY CHAIN

POSTED

DEADLINE

RUN-FLAT ASSEMBLY

Solicitation # SPE7L1-26-R-0132

Solicitation SPE7L126R0132 is a request for proposal issued by the DLA Land and Maritime Land Supply Chain for the procurement of 2,208 Run-Flat Assemblies (NSN 2590-21-913-1836). This is a firm-fixed-price acquisition with a delivery requirement of 200 days after the date of award and a material need date of August 24, 2026. The items are to be shipped FOB Origin via New York Forwarding Service Inc in Wilmington, NC, for final delivery to the MNG Aviation Depot in Riyadh, Saudi Arabia. The government will utilize a best-value determination for the award, weighing price, past performance via the Supplier Performance Risk System, proposed delivery schedules, and small business participation. Technical compliance requires adherence to MIL-STD-129 for marking and RP001 for palletization, with packaging following MIL-STD-2073-1E. Additionally, the contractor must meet critical security and quality standards, including a CMMC Level 2 Self-Assessment and the handling of Covered Defense Information. Inspection and acceptance will occur at the source, and all invoicing must be processed electronically through the Wide Area Workflow system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

RUN-FLAT KIT, INSERT

Solicitation # SPE7L7-26-T-5533

Solicitation SPE7L7-26-T-5533, issued by DLA Distribution San Joaquin, is a request for quotations for 71 units of Run-Flat Kit Inserts under NSN 2640-01-456-9307. The procurement is categorized under NAICS 326211 and specifies parts from General Dynamics Land Systems Canada (P/N 10663522-001) or Hutchinson Industries, Inc (P/N VF0025). Delivery is required FOB Origin with an original required delivery date of February 24, 2027, and a need ship date of March 23, 2027. Inspection and acceptance will occur at the destination, with the final delivery point located at DLA Distribution San Joaquin in Tracy, California. The contract includes several critical technical and compliance requirements. The items are designated as Type I (Code S) with a non-extendable shelf life of 60 months. Contractors must adhere to CMMC Level 2 Self-Assessment standards and ensure that no Class I ozone-depleting chemicals are used in the products. Packaging and marking must comply with MIL-STD-129 and RP001, including specific hazardous material labeling per DFARS 252.223-7001 and the Hazard Communication Standard. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPRDL1-26-R-0071-0001

Solicitation SPRDL1-26-R-0071-0001 is a Firm Fixed Price request issued by the Department of Defense, specifically through DLA Land Warren, for the procurement of Wheel Assemblies. The requirement falls under NAICS code 326211 and is managed by the DLA Weapons Support office located in Warren, Michigan. The primary point of contact for this acquisition is Stacy Johnson. Amendment 0001, effective August 25, 2026, extended the original closing date for the receipt of offers from September 24, 2026, to October 5, 2026, at 1:00 pm EST. All other terms and conditions of the solicitation remain unchanged. Offerors are required to acknowledge receipt of this amendment prior to the submission deadline.

DLA Land Warren

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-5518

Solicitation SPE7L7-26-T-5518 is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of pneumatic vehicle tires under NAICS code 326211. The requirement consists of two line items, each for a quantity of 6 units of NSN 2610-01-602-7218, with a total quantity of 12 tires. Delivery is required within 20 days after receipt of order, with an original required delivery date of September 22, 2026. The items are to be delivered FOB Destination to the Naval Facilities Engineering and Expeditionary Warfare Center in Port Hueneme, California. The contract mandates strict adherence to MIL-DTL-4 for the packaging of non-aircraft tires and inner tubes and MIL-STD-129 for marking, specifically requiring Type I shelf life markings. All supplies must be free of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Quotes must be submitted via DIBBS by the deadline of October 8, 2026.

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-5512

Solicitation SPE7L7-26-T-5512 is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one Bridgestone Americas Tire 607X2, part number 003-887, under NSN 2610-01-670-7138. The requirement is for a Type I Code S pneumatic vehicle tire with a total non-extendable shelf life of 60 months, specifically requiring at least 42 months of remaining shelf life upon delivery. Delivery is required within 20 days after receipt of order to the Explosive Ordnance Disposal Group 2 in Virginia Beach, Virginia, with shipping to be conducted via traceable means. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-4. It prohibits the use of Class I Ozone Depleting Chemicals and requires hazardous material labeling per the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. Quotes must be submitted via the DIBBS system.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tire (NSN 2610-01-607-0189)This subcontract involves the supply of one pneumatic vehicular tire meeting NSN 2610-01-607-0189 specifications for prime contractors under DLA Land and Maritime supply contracts. The selected provider is responsible for sourcing or manufacturing the tire, ensuring packaging and preservation comply with MIL-DTL-4, and adhering to MIL-STD-129 marking standards. Additionally, the contractor must provide Material Safety Data Sheets and hazard warning labels as required. The contract is issued by the Defense Logistics Agency under the Department of Defense, with the place of performance located in Oak Harbor, Washington. The procurement falls under NAICS code 326211. The response deadline for this opportunity is October 5, 2026, and the final deliverable is one packaged and marked pneumatic tire delivered to the designated government destination.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Solid Tires (NSN 2630011092741)This subcontract involves the supply of two solid tires under NSN 2630011092741 for the Defense Logistics Agency. The contractor must ensure all units conform to technical specifications and adhere to strict military standards for preservation, packaging, and marking, specifically MIL-DTL-4, MIL-STD-129, and MIL-STD-2073-1E. Delivery is required as FOB Destination to Fort Hood, Texas. To be eligible, providers must maintain an active CAGE code and SAM registration. The procurement falls under NAICS code 326211 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of October 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Tire Wheel Rim Casting and ManufacturingThis subcontract for the Department of Defense, specifically the DDSP New Cumberland Facility, involves the manufacturing of 21 pneumatic tire wheel rims for prime contractors under DLA Land and Maritime supply contracts. The scope of work includes metal casting and the development of necessary tooling for NSN 2530-01-348-3131, with sampling implemented according to MIL-STD-1916 or ASQ H1331. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 326211. Compliance requirements include adherence to DFARS 252.225-7001 and the maintenance of SAE AS9003 or ISO 9001 quality systems. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of October 5, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-5492

Solicitation SPE7L7-26-T-5492 is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one pneumatic vehicular tire, identified by NSN 2610-01-607-0189 and Bridgestone Americas Tire Operations part number 296295. The requirement specifies a delivery timeframe of 20 days after order with an original required delivery date of September 22, 2026. Delivery is FOB Destination to Naval Air Station Whidbey Island in Oak Harbor, Washington, and must be shipped via the fastest traceable means. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-4 for preservation and packaging of non-aircraft tires, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. A critical requirement is the shelf-life specification, where items must have at least 48 months of shelf-life remaining upon delivery, with a total non-extendable shelf life of 72 months. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment requests. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and cybersecurity safeguarding. Quotations must be submitted via the DIBBS portal by October 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Military Grade Packaging and Marking Services

Packaging and Labeling Services

POSTED

about 15 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-616-1853)

Storage Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

International Freight Forwarding and Ocean Transport

Freight Transportation Arrangement

POSTED

about 15 hours ago

DEADLINE

Sealed Lead Acid Storage Battery Supply

Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Battery Set (NSN 6140-01-630-9319)

Storage Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Flange, Gland, Valve (NSN 4820014792179)

Industrial Valve Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Ball Retainers (NSN 4820014840103)

Semiconductor Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

BARRIER, SAFETY

Solicitation # SPE8E6-27-T-0008

All Other Plastics Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

FLANGE, GLAND, VALVE

Solicitation # SPE7MC-27-T-0004

Industrial Valve Manufacturing

POSTED

about 15 hours ago

DEADLINE

LAMP, INCANDESCENT

Solicitation # SPE8E7-26-T-3877

Solicitation SPE8E7-26-T-3877, issued by DLA Troop Support Construction and Equipment, seeks quotes for 261 incandescent lamps under NSN 6240-01-311-9750. The procurement is categorized under NAICS 335139 and requires submissions via the DIBBS portal by September 28, 2026. Delivery is specified as FOB Origin with a required delivery date of January 30, 2027, and a need ship date of March 15, 2027. The items are to be shipped to Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous commercial packaging. All packaging must be labeled according to MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act, DFARS safeguarding of covered defense information, and the use of Wide Area Workflow for electronic invoicing. Offers utilizing additive manufacturing are ineligible for award, and hazardous materials require the submission of Safety Data Sheets prior to award.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0029

Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0030

Battery Manufacturing

POSTED

about 15 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