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 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

TIRE, PNEUMATIC, VEHICULAR

Awarded

SPE7LX26F98N1Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE7LX26F98N1 to ASRC Federal Facilities Logistics (CAGE 79343) on August 16, 2026. This award is a delivery order under the base contract SPE7LX19D0029 for the supply of one pneumatic vehicular tire (NSN 2610000509840) at a total price of $183.33. The item is scheduled for delivery by August 24, 2026, to Al Udeid Air Base, Qatar. The contract is established as FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the product is accepted at the destination. The procurement is governed by NAICS code 326211 and utilizes Fast Pay procedures under FAR 52.213-1 for expedited payment. Packaging must comply with ASTM D3951, and labeling must adhere to MIL-STD-129 at the pallet level, though individual tire labeling is explicitly exempted. Military Specifications and Special Packing Instructions are not required. Inspection and acceptance will occur at the destination, and any transit damage is to be covered by the distributor or reported via the Web-Based Supply Discrepancy Reporting system.

General Info

DLA awarded ASRC Federal $183.33 for pneumatic vehicular tires on August 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$183.33

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

08/16/2026, 12:00:00 AM UTC

Documents

(1)

SPE7LX26F98N1.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 16

Award Notice

AwardedAug 16

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 SPE7LX26F98N1 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $183.33 Award Date: 08-16-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHICULAR (NSN/Part 2610000509840, PR 7017919567)

Similar Contracts

Same NAICS industry code

TIRE, PNEUMATIC, VEHI

Solicitation # SPE7L7-26-T-4824

This contract is for the procurement of four pneumatic vehicle tires under solicitation SPE7L7-26-T-4824 for the Defense Logistics Agency. The required tires are radial, tubeless, natural rubber highway tires with a size designation of 155/80R12, load range B, and a maximum load capacity of 908 lbs at 35 PSI. The items must be delivered to Egg Harbor Township, New Jersey, within 20 days of order. Key compliance requirements include adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-DTL-4. A critical shelf-life requirement is specified, noting a total shelf life of 60 months, with at least 42 months remaining at the time of delivery. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals in the manufacturing of the items.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Military-Grade Preformed Hose Assembly (NSN: 4720014745792)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and delivery of 13 units of military-grade preformed hose assemblies, identified by NSN 4720014745792. The contract requires strict adherence to DLA standards, specifically regarding traceability, packaging, and logistics to ensure the components meet military specifications. The procurement falls under NAICS code 326211 and was posted on August 17, 2026. The primary objective is the fulfillment of these specific hardware requirements to support defense operations, with all deliverables managed through the agency's established logistics and quality control frameworks.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Vehicular Tire SupplyThe Defense Logistics Agency, under the Department of Defense, has issued a subcontract for the supply of 10 pneumatic vehicular tires identified by NSN 2610015382632. The contract requires that all items be delivered in strict compliance with established military packaging and labeling standards. This procurement falls under NAICS code 326211 and was posted on August 17, 2026. The agreement is managed through the Defense Logistics Agency to ensure the delivery of specialized vehicular components meeting specific military specifications.

Defense Logistics Agency

POSTED

DEADLINE

Wheel Assembly, Pneumatic

Solicitation # SPRDL126R0060

This solicitation, issued by the DLA Land Warren under the Department of Defense, is for the procurement of pneumatic wheel assemblies, part number 13034099 and NSN 2530-01-626-2559. The requirement is for a maximum quantity of 494 units over a three-year indefinite quantity contract. Delivery is set as FOB destination, and all responsible sources are invited to submit offers by the deadline of September 18, 2026. The procurement process may utilize a reverse auction as a pricing technique, as specified in DLAD provision 52.215-9023. To participate in a potential auction, contractors must be registered in the reverse auction system and have completed the required online training. Further details regarding drawings and auction registration are available through the provided solicitation and the official Procurex portal.

DLA Land Warren

POSTED

DEADLINE

Pneumatic Tire Supply and DeliveryThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply and FOB destination delivery of one military-spec pneumatic tire, identified by NSN 2610000509840. The item must be delivered to Al Udeid Air Base in Qatar, ensuring all packaging and labeling are fully compliant with specified requirements. The contract falls under NAICS code 326211 and was posted on August 16, 2026. It establishes the necessary logistics and procurement standards for delivering specialized military equipment to an overseas location.

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, AIRC

Solicitation # SPE4A1-26-T-2590

This solicitation, numbered SPE4A1-26-T-2590, is issued by the Department of Defense, specifically the DLA Aviation Supply Chain, for the procurement of one pneumatic aircraft tire (NSN 2620-01-663-5596). The requirement is for delivery to the New Cumberland, PA facility with a requested delivery timeline of 349 days after receipt of order. While the provided pricing shows a single line item at a nominal value, offerors are highly encouraged to submit quantity ranges to accommodate demand volatility. All submissions must be made electronically through the DLA Internet Bid Board System (DIBBS). Compliance with strict regulatory and technical standards is mandatory for all offerors. This includes adherence to the Berry Amendment and Buy American Act regarding domestic material restrictions, as well as specific representations regarding covered telecommunications equipment and services under FAR and DFARS clauses. Offerors must also comply with rigorous packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and ensure quality management systems meet SAE AS9100 or equivalent standards. Additionally, contractors must be prepared for mandatory registration via the DLA Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module (VSM) for shipping and invoicing through Wide Area Workflow (WAWF).

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Wheel and Tire Assembly

Solicitation # SPRDL1-26-R-0052

The solicitation SPRL1-26-R-0052 seeks a Firm Fixed Price contract for the supply of Wheel and Tire Assemblies (NSN 2530-01-678-6191, Part Number 90044436, CAGE 12361) under a five-year requirements contract with an estimated maximum of 200 units total. The solicitation closing date has been extended to August 21, 2026, and proposals must be submitted electronically via email to the designated Contract Specialist, with no page or word limits specified but completeness required for eligibility. The item must be manufactured, marked, packaged, and delivered in full compliance with military standards including MIL-STD-2073-1 for preservation and packaging level B, MIL-STD-129 Rev R for labeling and barcoding, and MIL-STD-130 for Unique Item Identification (UII) with data encoded per ISO/IEC 15434 and ANSI MH 10.8.2. Special Packaging Instruction AK00000001 mandates one assembly per container when shipped horizontally, fiberboard lining for sidewall protection, specific container standards (ASTM D6880, D6251, etc.), prohibited stacking without frame support, and explicit warnings against sharp tools or incompatible materials. Wood packaging must meet ISPM-15 heat treatment requirements and carry approved markings. Inspection and acceptance occur at the vendor’s origin by DCMA, with FOB Destination delivery terms requiring the contractor to bear transport risk and costs to the final destination, which may include Def Dist Depot Red River in Texarkana, TX, though administrative delivery is noted to Warren, MI. Pricing is not listed in the solicitation and must be submitted by offerors using standardized forms; contract award will be based on best value to the Government, though it is unclear whether the evaluation will be price-only or include technical factors. All offerors must be registered in SAM and comply with cybersecurity requirements including NIST SP 800-171 and safeguarding covered contractor information systems, while also adhering to prohibitions on subcontracting with entities owned by Russia, China’s military, or state sponsors of terrorism. The contract includes clauses addressing protests, bankruptcy, competition in subcontracting, value engineering, and compensation of former DOD officials. A Certificate of Conformance is required for acceptance, and electronic

DLA Land Warren

POSTED

DEADLINE

in about 1 month

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-26-T-4771

This contract is for the procurement of 242 pneumatic vehicular inner tubes, identified by NSN 2610-00-204-2074. The items must be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of February 24, 2027. The technical specifications follow basic UNK ZZ-I-550E(4) and require that each tube be partly inflated and folded with powdered soapstone or talc to prevent sticking. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. A critical shelf-life requirement of 60 months applies to these items. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. All deliverables must comply with the technical and quality requirements set forth in the DLA Master List.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

INNER TUBE, PNEUMATI

Solicitation # SPE7L7-26-T-4772

This contract is for the procurement of 324 pneumatic inner tubes under solicitation SPE7L7-26-T-4772 for the DLA Distribution San Joaquin. The items must adhere to technical specifications ZZ-I-550E and MIL-STD-129R, with a strict prohibition on the use of Class I ozone-depleting chemicals. The goods are subject to a non-extendable shelf life of 60 months and must be delivered FOB destination to Tracy, California, within 280 days. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring that each inner tube be partly inflated, folded to avoid sharp creases, and treated with powdered soapstone or talc to prevent sticking. The required delivery date is June 1, 2027.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

INNER TUBE, PNEUMATI

Solicitation # SPE7L7-26-T-4754

This contract, issued by the Defense Logistics Agency under solicitation SPE7L7-26-T-4754, is for the procurement of one pneumatic aircraft tire inner tube, identified by NSN 2620002880247. The requirement specifies a delivery timeframe of 20 days after receipt of order, with a final required delivery date of August 11, 2026. Delivery is set as FOB Destination to the Yuma Proving Ground in Arizona. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, as well as the prohibition of Class I ozone-depleting chemicals. Approved manufacturers and part numbers include the Goodyear Tire and Rubber Company and Desser Tire and Rubber Co. Shipping must be conducted via traceable means, excluding parcel post, to the designated bulk break point at the Yuma Proving Ground facility.

Defense Logistics Agency

POSTED

DEADLINE

INNER TUBE, PNEUMATI

Solicitation # SPE7L7-26-T-4764

Solicitation SPE7L7-26-T-4764 is a total small business set-aside for the procurement of 2,473 pneumatic vehicular inner tubes (NSN 2610-00-089-5997) for the Department of Defense. The items must conform to technical specification ZZ-I-550 and feature a size of 06.90/6.00-9 with an off-center TR135 valve. This is a critical application item with a non-extendable shelf life of 60 months. The contract requires delivery to DLA Distribution San Diego within 41 days after receipt of order, with a required delivery date of September 15, 2026. Terms are FOB Destination, and invoicing must be processed electronically via Wide Area WorkFlow. Strict quality and packaging standards apply, including compliance with MIL-STD-2073-1E and MIL-STD-129R(3). Each tube must be partially inflated, folded to avoid sharp creases, and treated with powdered soapstone or talc to prevent adhesion. The contract explicitly prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds in the hardware or packaging. Inspection and acceptance will occur at the origin. Proposals must be submitted electronically via the DLA Internet Bid Board System by August 24, 2026.

POSTED

DEADLINE

REPAIR MATERIAL, PNEUMA

Solicitation # SPE7L7-26-T-4773

Solicitation SPE7L7-26-T-4773 is a federal procurement issued by DLA Distribution San Joaquin for the acquisition of 10 units of pneumatic tire repair material, identified by NSN 2640009226915. The contract is established as FOB Origin with a delivery requirement of 118 days after receipt of order, with a target need date of December 21, 2026. Delivery is to be made to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will occur at the destination, with the government utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331 to ensure zero non-conformances. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical requirement is the 60-month non-extendable shelf life for this Type I item. Additionally, the contractor must comply with hazardous material identification and safety data standards, including the prohibition of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Proposals must be submitted electronically through the DLA Internet Bid Board System by August 24, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BRACKET, MOUNTING

Solicitation # SPE7L1-26-T-987D

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7L1-26-T-987D for the procurement of one mounting bracket. The item is identified by NSN/Part Number 5340-01-705-8754 and is associated with purchase request 7017918976. This federal solicitation was posted on August 18, 2026, with a response deadline set for August 31, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Hardware Manufacturing

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M1-26-U-5317

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7M1-26-U-5317 for the procurement of 147 electrical plug connectors. The items are identified by NSN/Part Number 5935-01-037-8202 and are associated with purchase request 1000240224. This federal solicitation was posted on August 18, 2026, with a response deadline set for September 2, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Electronic Connector Manufacturing

POSTED

DEADLINE

PIN FWD MOUNT, AIRCR

Solicitation # SPE4A5-26-T-373B

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE4A5-26-T-373B for the procurement of four aircraft forward mount pins. The items are identified by NSN/Part Number 4920-01-563-0883 and are associated with purchase request 7017939590. This federal solicitation was posted on August 18, 2026, with a response deadline set for August 26, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Precision Turned Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-19KM

The Defense Logistics Agency under the Department of Defense has issued a federal solicitation, identified by solicitation number SPE4A6-26-T-19KM, for the procurement of flat washers. This requirement is associated with NSN/Part Number 5310-01-348-8385 and purchase request 7017939831, with a total quantity of 707 units requested. The solicitation was posted on August 18, 2026, and the deadline for responses is August 26, 2026. Interested parties can find further details and submit their responses through the DIBBS portal.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

DIBUCAINE OINTMENT

Solicitation # SPE2DP-26-T-4685

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE2DP-26-T-4685 for the procurement of one unit of Dibucaine Ointment, identified by NSN 6505-00-299-9535. This federal requirement is tracked under purchase request 7017906911. The solicitation was posted on August 18, 2026, with a response deadline set for August 24, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

DEADLINE

NUT, PLAIN, ROUND

Solicitation # SPE4A6-26-T-19DF

This federal solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of 17 plain round nuts. The items are identified by NSN/Part Number 5310-00-637-0788 and are requested under purchase request 7017940036. The solicitation, numbered SPE4A6-26-T-19DF, was posted on August 18, 2026, with a response deadline of August 26, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Hardware Manufacturing

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L1-26-T-982K

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7L1-26-T-982K for the procurement of one fluid filter element. The item is identified by NSN/Part Number 2910-00-470-7076 and is associated with purchase request 7017924767. This federal solicitation was posted on August 18, 2026, and requires a response by the deadline of August 31, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-984G

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L1-26-T-984G for the procurement of three gaskets, identified by NSN/Part Number 5330-01-507-2185 under purchase request 7017919160. This federal requirement was posted on August 18, 2026. Interested parties must submit their responses by the deadline of August 31, 2026. Further details and submission instructions are available through the DIBBS portal.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5217

This contract is for the procurement of one housing cover, part number 17714-13 from The Electric Heater Co, identified by NSN 4520-00-504-8584. The item must be constructed from corrosion-resisting steel and strictly adhere to mercury-free requirements, except where functionally necessary. The agreement is managed by the Defense Logistics Agency and requires compliance with DLA packaging and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Delivery is set for 20 days after order, with the destination being the USS BATAAN LHD 5. The contract specifies a zero percent quantity variance and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post. All technical and quality requirements are governed by the DLA Master List, and the shipment is designated as a vessel shipment.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M0-26-T-048X

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE7M0-26-T-048X for the procurement of one nonmetallic hose assembly, identified by part number 4720-01-567-7581. This federal requirement is tracked under purchase request 7017911227. The solicitation was posted on August 18, 2026, with a response deadline set for August 31, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

DEADLINE

PARTS KIT, BALL VALV

Solicitation # SPE7MC-26-T-200E

This contract, identified as SPE7MC-26-T-200E, is a solicitation by the Defense Logistics Agency for one ball valve parts kit, part number 165-0079-01, manufactured by Montreal Bronze Limited. The item is associated with NSN 4820200044620 and is destined for the USS New York LPD 21. Delivery is required within 20 days after order, with a required delivery date of August 13, 2026. The agreement mandates strict adherence to DLA packaging requirements, specifically MIL-STD-2073-1E and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and requires shipment via traceable means rather than parcel post. Inspection and acceptance will take place at the destination, and the contract follows a zero percent quantity variance policy.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-19RL

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A6-26-T-19RL for the procurement of 170 machine bolts. The items are identified by NSN/Part Number 5306-01-549-5278 and are associated with purchase request 7017939439. This federal solicitation was posted on August 18, 2026, with a response deadline set for August 26, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE