Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

TIRE, PNEUMATIC, AIRCRAFT

Awarded
SPE7LX26F03CYFederal

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 SPE7LX26F03CY is a delivery order issued on August 27, 2026, under the primary contract SPE7LX19D0029. The contract was awarded to ASRC Federal Facilities Logistics, LLC for a total price of $7,413.26. This procurement is for the supply of two pneumatic aircraft tires, identified by NSN/Part 2620005758886 and PR 7018093687. These tires are designated as Critical Safety Items and must be delivered to Barksdale Air Force Base in Louisiana by September 8, 2026. The award was managed by DLA Land and Maritime on behalf of the Department of Defense.

General Info

Contract Value

$7,413.26

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(1)

SPE7LX-26-F-03CY - Order for Supplies or Services

PDF•task-order-award

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
Posted

Award Notice

Awarded

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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7LX26F03CY posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $7,413.26 Award Date: 08-27-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620005758886, PR 7018093687)

Similar Contracts

Same NAICS industry code

NAICS: 326211
New
DIBBS
TIRE, SOLID
Solicitation # SPE7L7-26-T-5490
This Request for Quotations (RFQ) issued by DLA Land and Maritime is for the procurement of two solid tires, specifically 6.00-9, 10-ply, industrial vehicle application tires for forklift service, identified by NSN 2630-01-109-2741. The solicitation, categorized under NAICS 326211, requires quotations to be submitted via the DLA Internet Bid Board System (DIBBS) by October 5, 2026. The items are subject to a 60-month non-extendable shelf life and must be manufactured without the use of Class I ozone-depleting chemicals. Delivery is required within five days of the order, with terms set as FOB Destination, including destination inspection and acceptance at Fort Hood, Texas. The contract incorporates rigorous technical, quality, and packaging standards, including adherence to the DLA Master List of Technical and Quality Requirements. Packaging and preservation must comply with MIL-DTL-4 and MIL-STD-2073-1E, while marking and shelf-life labeling must follow MIL-STD-129. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications requirements is mandatory. Additionally, the contractor must adhere to various federal regulations regarding equal opportunity, combating trafficking in persons, and hazardous material labeling in accordance with the Hazard Communication Standard. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 326211
New
DIBBS
TIRE, PNEUMATIC, VEHICUL
Solicitation # SPE7L7-26-T-5491
Solicitation SPE7L7-26-T-5491 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 2610016685820. The requirement specifies that the tire must be a Type I item with a total shelf life of 60 months, and it must have at least 42 months of shelf life remaining at the time of delivery. Delivery is required within 20 days after receipt of order, with a required delivery date of September 22, 2026. The item is to be delivered FOB Destination to Naval Air Station Whidbey Island in Oak Harbor, Washington, using the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging data, MIL-DTL-4 for the preservation of non-aircraft tires, and MIL-STD-129 for marking and shelf-life labeling. Inspection and acceptance will occur at the destination. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332323
New
DIBBS
HEATER, DUCT TYPE, STATI
Solicitation # SPE8E8-26-T-5579
Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.
Ornamental and Architectural Metal Work Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS