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 16 at 2:00 PM EDT

Register Free →

TIRE, PNEUMATIC, VEHICULAR

Awarded
SPE7LX26F73Q6Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is a delivery order under the basic indefinite-delivery/indefinite-quantity (IDIQ) contract SPE7LX19D0029, issued by the Defense Logistics Agency (DLA) to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business certified as a Women-Owned Small Business (WOSB). The order, designated SPE7LX26F73Q6, was awarded on July 20, 2026, with a total value of $452.28 for the procurement of two pneumatic vehicular tires identified by NSN 2610015382632. Delivery is scheduled for July 24, 2026, with FOB destination terms, meaning the contractor assumes all transportation costs and risks until the goods arrive at the specified delivery point: Naval Air Warfare Center Air Division, Building 665, Patuxent River, MD 20670-5000. Acceptance and inspection occur at the destination, with the government responsible for verifying conformity to contract specifications and reporting non-transport-related defects through the WEBSDR system. Packaging must comply with ASTM D3951 standards, and MIL-STD-129 labeling is required only at the pallet level; individual tire labeling is exempt. The order is rated under the Defense Priorities and Allocations System (DPAS), mandating priority performance over non-rated orders. Payment is processed under Fast Pay procedures via Wide Area WorkFlow (WAWF), with invoicing governed by DFARS 252.232-7003 and remittance directed to the Defense Finance and Accounting Service using payment office code SL4701. Administrative and payment inquiries are handled by Megan Isherwood of DLA. The contract includes no option quantities, modifications, or special clauses beyond packaging, delivery, accounting, and payment requirements, and no distinct Contracting Officer’s Representative or Contracting Officer’s Technical Representative is named. The acquisition was executed under Simplified Acquisition Procedures with a single-line item, consistent with a low-value, commercially available purchase typically awarded on a Lowest-Priced Technically Acceptable (LPTA) basis.

General Info

Defense Logistics Agency awards $452.28 for one pneumatic tire under contract SPE7LX19D0029 on July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$452.28

NAICS

423130 - Tire and Tube Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

Delivery Order SPE7LX-26-F-7306 for Pneumatic Vehicular Tires

PDFdelivery-order

AI Contract Breakdown

Uniform Contract Format

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

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7LX26F73Q6 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $452.28 Award Date: 07-20-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHICULAR (NSN/Part 2610015382632, PR 7017560028)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 9 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 650+ contractors already using CLEATUS