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 30 at 2:00 PM EDT

Register Free →

TIRE, PNEUMATIC, VEHICULAR

Awarded
SPE7LX26F92D5Federal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE7LX26F92D5, issued by the Defense Logistics Agency Land and Maritime Strategic ACO Program Directorate under basic contract SPE7LX19D0029, awards ASRC Federal Facilities Logistics, a small women-owned business, the supply of seven pneumatic vehicular tires. The total contract price is $1,725.36, with a unit price of $246.48 per tire. The award was finalized on August 9, 2026, with a required delivery date of August 17, 2026. Performance is based on FOB Destination terms, with the final delivery location at Kadena Air Base in Okinawa, Japan. Inspection and acceptance are conducted by the government upon arrival at the destination. Packaging must comply with ASTM D3951 standards, and while individual tire labeling is exempt, pallet-level marking must adhere to MIL-STD-129. Administrative requirements include mandated electronic invoicing via Wide Area Workflow in accordance with DFARS 252.232-7003. The contract utilizes Fast Pay procedures under FAR 52.213-1 for expedited payment. Megan Isherwood serves as the primary administrative contracting officer. The order is DPAS-rated under 15 CFR 700, and partial shipments are authorized.

General Info

Contract Value

$1,725.36

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(1)

Delivery Order SPE7LX-26-F-92D5 for Pneumatic Vehicular Tires

PDF•delivery-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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7LX26F92D5 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,725.36 Award Date: 08-09-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHICULAR (NSN/Part 2610014396224, PR 7017811121)

Similar Contracts

Same NAICS industry code

NAICS: 423130
SLED
Tire Supply and Roadside Services
Solicitation # RFB 27-001
The City of Clermont has issued solicitation RFB 27-001 for the purchase, installation, repair, and disposal of tires, as well as roadside tire services, for its fleet of automobiles, trucks, emergency vehicles, and various specialized equipment. The city intends to award contracts to the two lowest responsive and responsible bidders for an initial term of 24 months. All bids must be submitted electronically through the OpenGov portal by October 15, 2026, at 2:00 pm. Award selection is based on the aggregate evaluated price of all required items, and bidders must provide pricing for all listed items in the price schedule as well as a percentage discount for unlisted tires. The contract mandates strict performance standards, including a 30-minute roadside response time for emergency-priority vehicles and a two-hour response for all other city equipment. In-stock tires must be delivered to the city maintenance facility within 24 hours of an order, and used tires must be hauled away within 24 hours of notification. All goods must be new, unused, and current standard production models, delivered F.O.B. Destination with freight included in the price. Payment terms are Net-30 days following satisfactory delivery and receipt of a correct invoice. Contractors must comply with OSHA safety requirements, Florida cybersecurity restrictions regarding foreign countries of concern, and provide proof of insurance via ACORD forms.
Public Services - Public Works

POSTED

about 1 month ago

DEADLINE

in 16 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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