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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX26F03PVFederal

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 SPE7LX26F03PV is a delivery order issued by DLA Land and Maritime under the primary contract SPE7LX19D0029. Awarded on August 28, 2026, to ASRC Federal Facilities Logistics, the contract has a total value of 1,382.98 dollars. The scope of the agreement is for the procurement of aircraft pneumatic tires, specifically identified by NSN/Part 2620014554869 and PR 7018103171. This order consists of one contract line item and is designated as a rated order under the Defense Priorities and Allocations System. The agreement encompasses comprehensive requirements for accounting, shipping, delivery, packaging, and labeling, with destination acceptance and inspection points established to ensure quality control of the supplied aircraft components.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,382.98

NAICS

326211 - Tire Manufacturing (except Retreading)View NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

(1)

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

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7LX26F03PV posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,382.98 Award Date: 08-28-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620014554869, PR 7018103171)

Similar Contracts

Same NAICS industry code

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-26-T-5358

Solicitation SPE7L7-26-T-5358 is a request for quotations issued by DLA Land and Maritime for the procurement of 432 vehicular pneumatic tire inner tubes, identified by NSN 2610002042074. The required delivery date is February 24, 2027, with a delivery period of 148 days. Shipping is FOB Destination to DLA Dist San Joaquin in Tracy, California. The procurement is subject to a non-extendable shelf life of 60 months and requires compliance with Special Marking Code 32. Technical requirements specify that each inner tube must be partly inflated and folded to prevent sharp creases and treated with powdered soapstone or talc to prevent sticking. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Quality standards require the manufacturer's inspection system to meet SAE AS9003 or ISO 9001. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment. Price evaluation preferences are available for certified HUBZone small businesses, and the government will not evaluate offers utilizing additive manufacturing. Quotations must be submitted via the DIBBS system by September 28, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-Q-2446

Solicitation SPE7L7-26-Q-2446 is a Firm Fixed Price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of six pneumatic vehicular tires, identified by NSN 2610-01-602-7218. The procurement is not a small business set-aside and falls under NAICS code 326211. Delivery is required within 60 days after receipt of order (ADO) to Naval Construction Group One in Port Hueneme, California. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and the latest revision of MIL-DTL-4 for the preservation of non-aircraft tires. Specific requirements include the application of shelf life markings under Special Marking Code 32 and compliance with DLA packaging requirements for procurement via RP001. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Shipping must be conducted via traceable means, as parcel post is prohibited. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. All quotes must be submitted through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-5352

This solicitation, issued by DLA Land and Maritime under number SPE7L7-26-T-5352, is a request for quotations for the procurement of two pneumatic vehicular tires, identified by NSN 2610-01-684-9972. The contract is a fixed-price acquisition requiring delivery to Nellis Air Force Base, Nevada, with a requested delivery timeline of 20 days from the original required delivery date of September 15, 2026. The items are subject to a non-extendable 60-month shelf life and are classified as restricted source items, meaning they require engineering source approval from the government design control activity. Additionally, the contract strictly prohibits the use of Class I ozone-depleting chemicals, requiring any substitute chemicals to be submitted for government approval. Technical and quality requirements are governed by the DLA Master List, and all packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, respectively. Specific packaging instructions include the use of JB cushioning/dunnage and a Type I shelf-life marking. The procurement includes various regulatory compliance mandates, such as the Buy American Act, combating trafficking in persons, and cybersecurity safeguarding of covered defense information. Offerors must submit their quotes through the DLA Internet Bid Board System (DIBBS) and are encouraged to provide quantity ranges due to demand volatility. Inspection and acceptance will both occur at the destination.

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, AIRCRAF

Solicitation # SPE4A1-26-T-2855

Solicitation SPE4A1-26-T-2855, issued by DLA Aviation, seeks the procurement of nine pneumatic aircraft tires under NSN 2620016635596. This is designated as a Navy Identified Critical Safety Item and a Critical Application Item, requiring strict adherence to quality management standards such as SAE AS9100 or AS9120. Approved parts include those from Sikorsky Aircraft Corporation (P/N 06250-12806-101) and Aircraft Wheel and Brake, LLC (P/N 200-2367-101). The delivery is required within 364 days, with a target date of September 25, 2027, delivered FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. Offerors must submit quotes via DIBBS by September 25, 2026, and are encouraged to provide quantity ranges to accommodate volatile demand. Compliance with the Buy American Act and the Berry Amendment is mandatory, with a reduced threshold of 150,000 dollars for the latter. The contract requires the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, contractors must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include CMMC Level 2 Self-Assessment and mandatory registration via DLA’s Account Management and Provisioning System for accessing the Vendor Shipment Module.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Supply of Vehicular Pneumatic Tire Inner TubesThis subcontract with the Department of Defense, managed by DLA Dist San Joaquin, involves the supply of 11 vehicular pneumatic tire inner tubes. The contractor is responsible for manufacturing or sourcing units that meet NSN 2610-01-694-5038 specifications and ensuring all marking and labeling comply with MIL-STD-129. Key requirements include a prohibition on the use of Class I Ozone Depleting Chemicals and the provision of a Type I Code S shelf-life certification for 60 months. The performance of this contract is centered in Tracy, California, under NAICS code 326211.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Vehicular Pneumatic Tire Inner Tubes

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Non-Airplane Tires (NSN 0160-25-996)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-26-T-5336

Solicitation SPE7L7-26-T-5336 is a Request for Quotations issued by DLA Distribution San Joaquin for the procurement of 11 pneumatic tire inner tubes, identified by NSN 2610-01-694-5038. The items are designated as Type I (Code S) with a non-extendable shelf life of 60 months. Delivery is required by March 16, 2027, with a delivery window of 168 days after order. The contract specifies destination inspection and acceptance at the DLA Distribution San Joaquin facility in Tracy, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. The use of Class I ozone-depleting chemicals is prohibited. All quotes must be submitted via the DIBBS system, and offers involving additive manufacturing are ineligible for award unless specifically authorized. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7LX-26-T-1157

Solicitation SPE7LX-26-T-1157 is a request for quotations issued by the DLA Land and Maritime Strategic ACO Program Directorate for the procurement of six pneumatic vehicular tires, identified by NSN 2610-01-432-7674. The items are designated as critical application items and must be delivered to the USS MAKIN ISLAND LHD 8 via the fastest traceable means, with a required delivery date of September 18, 2026. The contract is governed by NAICS code 326211 and requires compliance with the Buy American Act and the Berry Amendment. Technical requirements specify that tires must be Type I with a 60-month non-extendable shelf life, and must have at least 42 months of shelf life remaining upon delivery. Specific packaging and marking standards are mandated, including MIL-DTL-4 for non-aircraft tires, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking and shelf-life identification. Additionally, vendors must include a flap with each tire, secured according to MIL-DTL-4 specifications. The use of Class I ozone-depleting chemicals is strictly prohibited. Inspection and acceptance will occur at the destination. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including those related to equal opportunity, combating trafficking in persons, and NIST SP 800-171 cybersecurity assessment requirements.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-5300

Solicitation SPE7L7-26-T-5300, issued by DLA Land and Maritime, is a request for quotations for one pneumatic vehicular tire, NSN 2610-01-644-0954. The procurement requires the item to be delivered to the Central Receiving Point at Fort Carson, Colorado, with a delivery window of 20 days after order. A critical quality requirement is that the tires must have at least 42 months of shelf-life remaining at the time of delivery. The contract prohibits the use of Class I ozone-depleting chemicals and mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific shelf-life markings under code 32. The award process is conducted via the DIBBS system, with a response deadline of September 28, 2026. The solicitation may be eligible for automated award and includes a price evaluation preference for HUBZone concerns. Shipping is designated as FOB Destination, with both inspection and acceptance occurring 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 Act and NIST SP 800-171 cybersecurity assessment requirements.

Defense Logistics Agency

POSTED

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-26-T-5330

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Pneumatic Tire ManufacturingThis subcontract involves the manufacturing of pneumatic vehicle tires for prime contractors supporting the Defense Logistics Agency. The producer is responsible for creating tires that adhere to NSN 016662527 specifications through the use of rubber compounding and molding equipment, ensuring all products meet government quality control standards and FAR 52.211-1 material requirements. The performance of this contract takes place in Cheyenne, Wyoming, with finished goods delivered to designated DLA depots. Classified under NAICS code 326211, the opportunity was posted on September 15, 2026, with a response deadline of September 28, 2026.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Axial Fan Impeller (P/N C1-2134-2)This subcontract involves the supply of one Axial Fan Impeller for prime contractors working on Department of Defense projects. The component must be sourced or manufactured to meet Part Number C1-2134-2 and National Stock Number 4140-01-286-0009, with delivery required FOB Destination within 90 days of the order. Managed by the Defense Logistics Agency under NAICS code 336413, the contract requires strict adherence to SAM registration and domestic content representations. The solicitation was posted on September 18, 2026, with a response deadline of September 24, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for the specialized packaging of chemical supplies according to ASTM-D3951-15 standards and the application of shipping and storage markings in compliance with MIL-STD-129. A critical component of the scope includes ensuring all hazardous material labeling adheres to the Hazardous Material Identification and Material Safety Data clause. The final deliverable consists of fully packed and marked shipping containers that meet all requirements for DLA acceptance. This opportunity falls under NAICS code 488510 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Soldering Flux Manufacturer/SupplierThis subcontract involves the manufacture and supply of soldering flux for prime contractors supporting Defense Logistics Agency projects. The supplier is responsible for ensuring all materials meet RA001 technical specifications and DLA quality standards for chemical composition. Additionally, the provider must supply all necessary Hazardous Material Identification and Material Safety Data Sheets to ensure safety and regulatory compliance. The contract requires the physical delivery of the soldering flux within 45 days from the order date. This opportunity falls under NAICS code 325998 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of September 25, 2026.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Roofing Felt Material SupplierThis subcontract involves the supply of five units of Bridgestone/Firestone roofing felt, part number W56R452010, measuring 20 feet by 100 feet with a thickness of .045. The materials are intended for prime contractors fulfilling supply contracts for the Defense Logistics Agency and the Department of Defense, with the place of performance located at FPO 09622-0108. The supplier must ensure full compliance with FAR 52.211-5 material requirements and DFARS 252.204-7019 concerning covered defense telecommunications equipment. This opportunity falls under NAICS code 238160 and was posted on September 18, 2026, with a response deadline of September 23, 2026.

Roofing Contractors

POSTED

DEADLINE

Supplier of Cellular Structural Core MaterialThis subcontract involves the supply of cellular structural core material for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The supplier is responsible for manufacturing or sourcing part number AMSC74383_1 -1/8-(7(5052N)CL2 in accordance with specification 5680-01-123-0814, with a total delivery of one unit. The contractor must adhere to strict compliance standards, including supply chain traceability per C03 (JUN 2023) and hazardous materials packaging requirements under FED-STD-313 and TQ Requirement IP025. Additionally, the provider must comply with the Buy American and Balance of Payments Program. This opportunity is managed under NAICS code 332999 for the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Industrial Labels (NSN 7690-01-417-9227)This subcontract with the Defense Logistics Agency involves the supply of 2,000 rolls of industrial labels, specifically matching NSN 7690-01-417-9227 and part number C6. The contractor is responsible for manufacturing or sourcing these labels while adhering to TYPE I (CODE H) 12-month shelf-life requirements. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. The contract specifies a delivery of 2,000 rolls on an FOB Origin basis under NAICS code 323111.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690-01-241-2205)This subcontract with the Defense Logistics Agency involves the supply of 1,000 certified identification markers, specifically NSN 7690-01-241-2205 and American Labelmark Company part number HMSL130. These markers are intended for prime contractors delivering DLA Troop Support contracts and must adhere to TYPE I (CODE H) shelf-life requirements of 12 months, which are non-extendable. The agreement requires full compliance with the Buy American Act as per DFARS 252.225-7000. This procurement falls under NAICS code 423990 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

Centrifugal Fan SupplierThis subcontract involves the supply of one centrifugal fan for prime contractors supporting Defense Logistics Agency supply contracts. The selected supplier is responsible for manufacturing or sourcing a unit that strictly adheres to the technical specifications of NSN 4140-01-619-6855. The supplier must ensure the unit is packaged and delivered to the DLA-designated location in full compliance with established procurement standards. This opportunity falls under NAICS code 333999 and is managed by the Department of Defense. Responses are due by September 24, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

MIL-STD Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for prime contractors. The service provider is responsible for applying markings in accordance with MIL-STD-129 and MIL-STD-129R(3) and executing packaging that adheres to RP001 DLA Packaging Requirements for Procurement. This includes the use of compliant materials and marking equipment to produce labels and stencils that meet strict government standards for shipment and DLA acceptance. The opportunity is categorized under NAICS code 561910 and was posted on September 18, 2026, with a response deadline of September 25, 2026. The contract focuses on ensuring all markers are properly packaged and marked to facilitate seamless delivery and acceptance by the Department of Defense.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690-00-904-6722)This subcontract involves the manufacture and supply of physical identification markers for prime contractors supporting the Defense Logistics Agency Troop Support. All deliverables must strictly adhere to NSN 7690-00-904-6722 and the DLA Master List of Technical and Quality Requirements RA001, while maintaining compliance with the Buy American balance of payments program certifications. The agreement mandates rigorous cybersecurity standards, requiring a CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012. Classified under NAICS code 339999, the opportunity was posted on September 18, 2026, with a response deadline of September 25, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Fuel Transportation & Logistics (Tank Trucking)This subcontract for Fuel Transportation and Logistics involves the transport and delivery of fuel products via tank trucks to various Posts, Camps, and Stations in the Philippines. Supporting prime contractors for Defense Logistics Agency supply contracts, the provider must adhere to F.O.B. Destination terms and comply with 40 U.S.C. chapter 37 safety standards, FAR 52.226-8, and all applicable host country and US government safety regulations. The opportunity falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit responses by October 9, 2026, for this requirement focused on the secure movement of fuel to designated military locations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Aviation Fuel (JA1) SupplyThis subcontract involves the bulk supply of JA1 aviation fuel to prime contractors supporting Defense Logistics Agency operations in the Philippines. The fuel must strictly adhere to NSN 9130-00-753-5026 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is categorized under NAICS code 424720 and is managed by the Department of Defense. The response deadline for this requirement is October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

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