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TIRE, PNEUMATIC, VEHICULAR

Awarded
SPE7LX26F04KSFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency awarded contract SPE7LX26F04KS to ASRC Federal Facilities Logistics on August 31, 2026. This award is a delivery order under the primary contract SPE7LX19D0029 for a total price of 160.38 dollars. The scope of the contract involves the procurement of pneumatic vehicular tires, identified by national stock number 2610005289633. The procurement falls under NAICS code 326211 and was managed by the Department of Defense.

General Info

DLA awarded ASRC Federal Facilities Logistics 160.38 dollars for a pneumatic vehicular tire.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$160.38

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

Documents

(1)

SPE7LX26F04KS.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE7LX26F04KS posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $160.38 Award Date: 08-31-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHICULAR (NSN/Part 2610005289633, PR 7018136682)

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Same NAICS industry code

NAICS: 326211
DIBBS
INNER TUBE, PNEUMATIC T
Solicitation # SPE7L7-26-Q-2314
Solicitation SPE7L7-26-Q-2314 is a firm-fixed-price request for quotations issued by DLA Land and Maritime for the procurement of aircraft pneumatic tire inner tubes (NSN 2620-01-126-9456). This is a total small business set-aside under NAICS code 326211. The requirement is divided into four line items with quantities ranging from 99 to 18,000 units, totaling over 27,000 units across various delivery locations, including DLA Distribution centers in Texas, Georgia, Pennsylvania, and California. The items are designated as critical application items for the UH-60, and the contract specifies a restricted source requirement necessitating engineering source approval from the government design control activity, specifically identifying Desser Tire & Rubber Co., LLC as an approved source. Delivery is required within 90 days after receipt of order, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 for palletization. The solicitation prohibits the use of Class I ozone-depleting chemicals and requires compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and cybersecurity reporting standards. Award decisions will be based on a comparative assessment of price, offered delivery, and past performance. Quotes must be submitted via DIBBS by September 9, 2026.
CORPUS CHRISTI TX GPS USE

POSTED

7 days ago

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in 5 days
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