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, October 14 at 2:00 PM ET

Register Free →

TIRE, PNEUMATIC, AIRCRAFT

Awarded
SPE7LX26F05PJFederal

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 SPE7LX26F05PJ is a delivery order issued on September 2, 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 $1,073.17. This procurement falls under NAICS code 326211 and was managed by DLA Land and Maritime. The scope of the order is for the procurement of pneumatic aircraft tires, specifically NSN 2620008346673 under purchase request 7018182293. The contract specifies that the items are to be shipped to Cheyenne, Wyoming, and requires adherence to ASTM D3951 packaging standards.

General Info

DLA awarded ASRC Federal $1,073.17 for pneumatic aircraft tires shipped to Wyoming.

Contract Value

$1,073.17

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7LX-26-F-05PJ Delivery Order

PDF, High priority: read this firsttask-order-award
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
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 SPE7LX26F05PJ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,073.17 Award Date: 09-02-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620008346673, PR 7018182293)

Similar Contracts

Same NAICS industry code

NAICS: 326211
New
Federal
Jet Car Tires
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

6 days ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 324110
New
DIBBS
SOLICITATION: SPE605-26-R-0217 (PHILIPPINES, POST, CAMPS, & STATIONS (PC&S) PP 1.6P)
Solicitation # SPE605-26-R-0217
Solicitation SPE605-26-R-0217 is a request for proposal issued by the Defense Logistics Agency Energy for a fixed-price, requirements contract with economic price adjustment to provide various fuel products, distillates, and residuals for Department of Defense sites throughout the Philippines. The procurement covers Diesel Fuel (DF2), Aviation Turbine Fuel (JA1), and Automotive Gasoline (MUP), with an ordering period from January 1, 2027, through December 31, 2029, and a delivery period extending through January 31, 2030. This is an open continuous solicitation, meaning the government may issue amendments to add new line items throughout the performance period. The contract is unrestricted under NAICS code 324110 and utilizes a Lowest Price Technically Acceptable source selection process. Offerors must submit proposals in English and U.S. dollars via the Posts, Camps and Stations Offer Entry Tool, with a final submission deadline of October 19, 2026. Technical requirements include strict adherence to quality assurance provisions, the submission of Certificates of Analysis not older than 90 days, and compliance with MIL-STD-129 for shipment marking. Pricing is based on a reference date of July 13, 2026, and will escalate or de-escalate daily based on prescribed Platts Singapore indices. Deliveries are FOB Destination and must be capable of being executed within 48 hours of the performance start date.
Petroleum Refineries

POSTED

about 17 hours ago

DEADLINE

in 5 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