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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

TIRE, PNEUMATIC, VEHICULAR

Awarded

SPE7LX26F05RKFederal

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 SPE7LX26F05RK is a delivery order issued on September 3, 2026, under the basic contract SPE7LX19D0029. The contract was awarded to ASRC Federal Facilities Logistics, LLC for a total price of 2,193.48 dollars. This procurement, managed by DLA Land and Maritime, is for the supply of two pneumatic vehicular tires identified by NSN 2610014363334. The materials are designated for delivery to RAF Lakenheath in the United Kingdom. The agreement encompasses all necessary requirements for packaging, labeling, shipping, and inspection, while providing specific guidelines for acceptance and billing. The order also includes a DPAS rating and references fast pay procedures.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,193.48

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

(1)

SPE7LX-26-F-05RK Order for Supplies or Services

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 3

Award Notice

AwardedSep 3

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7LX26F05RK posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,193.48 Award Date: 09-03-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHICULAR (NSN/Part 2610014363334, PR 7018191085)

Similar Contracts

Same NAICS industry code

WHEEL,STEEL (W/RIM),22.5 X 8.25 HUB PILOTED - ref 2100833

Solicitation # 2100833

The Dallas Area Rapid Transit authority has issued solicitation 2100833 for the procurement of hub piloted steel wheels with rims, sized 22.5 x 8.25. This procurement falls under NAICS code 423130 and is to be performed in Texas. The solicitation was posted on September 29, 2026, with a response deadline of October 2, 2026. The contract is governed by the Authority's Purchase Order Terms and Conditions, which require that all supplies be of merchantable quality, suitable for their intended purpose, and compliant with all referenced specifications and manufacturer part numbers. The seller is responsible for conducting all necessary inspections and tests to ensure conformity, though final inspection and acceptance will occur at the destination. Supplies are covered by the most favorable commercial warranties offered by the seller. Payment terms are set at 30 days from the receipt of the invoice or 30 days from the receipt of the order, whichever is later, with provisions for payment on accepted partial deliveries. Invoices must be submitted in triplicate and include detailed information such as the purchase order number, item descriptions, quantities, and unit prices. The agreement includes standard clauses regarding changes, assignments, and termination for either default or convenience. Additionally, the seller must adhere to strict compliance certifications, including representations that no public officials have a pecuniary interest in the order, certification against providing services to foreign terrorist organizations, and a verification that the seller and its affiliates do not boycott Israel. The seller must also comply with equal opportunity requirements.

Dallas Area Rapid Transit

POSTED

DEADLINE

in about 12 hours

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

Pneumatic Vehicular Tire SupplyThis subcontract with the Defense Logistics Agency involves the supply and delivery of three pneumatic vehicular tires, identified by NSN 2610013886679, to Camp Pendleton, California. The agreement requires strict adherence to compliant packaging and MIL-STD-129 labeling standards to ensure proper identification and handling. The contract is governed by FOB destination terms, ensuring traceable shipping to the final delivery point. Classified under NAICS code 423130, the procurement is managed by the Department of Defense to support operational requirements at the specified military installation.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Pneumatic Vehicle Tire SupplyThe Defense Logistics Agency is seeking a subcontractor for the supply and delivery of two pneumatic vehicle tires, identified by NSN 2610015634682. The contract requires the items to be delivered to APO AE and RAF Fairford in the United Kingdom under FOB destination terms. The selected provider must ensure full compliance with all applicable military packaging and labeling standards. This procurement falls under NAICS code 423130 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Supply of Pneumatic Tire Control UnitThis subcontract involves the procurement and delivery of one Pneumatic Tire Control Unit, identified by NSN 2530015584676 and Part Number 3867734, for the Defense Logistics Agency under the Department of Defense. The item is to be delivered to DLA Distribution in Albany, Georgia, with shipping terms established as FOB origin and no additional services required. The contract is categorized under NAICS code 423130 and was posted on August 17, 2026. All logistics and delivery requirements are centered on the supply of the specific control unit to the designated government facility.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Pneumatic Vehicle Tire SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of 10 pneumatic vehicle tires identified by NSN 2610015634682. The contractor is required to ensure all items meet military-compliant packaging and labeling standards for delivery to the Kuwait Air Force. The agreement specifies a FOB origin shipment arrangement and falls under NAICS code 423130. The contract was posted on August 17, 2026, and is managed through the Department of Defense procurement system.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Supply of Pneumatic Vehicle Tires (NSN 2610015751377)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 1,925 pneumatic vehicle tires identified by NSN 2610015751377. The contractor is responsible for the packaging, labeling, and FOB destination delivery of the items to Mountain Home Air Force Base in Idaho. The contract falls under NAICS code 423130 and establishes a final delivery deadline of August 28, 2026. All logistics and supply requirements must be met to ensure the successful transport and receipt of the tires at the specified military installation.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Aircraft Pneumatic Tire SupplyThis subcontract with the Defense Logistics Agency involves the supply and delivery of two aircraft pneumatic tires under National Stock Number 2620011373398. The contractor is required to ensure that all items are compliant with specific military packaging and labeling standards to meet Department of Defense requirements. The procurement is categorized under NAICS code 423130 and was posted on August 15, 2026. This agreement focuses on the precise fulfillment of hardware specifications for aircraft maintenance and logistics support.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Pneumatic Vehicular Tire SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of one pneumatic vehicular tire, identified by NSN 2610000509840. The item is to be delivered to the Blount Island Command in Jacksonville, Florida, under FOB destination terms. The contractor must ensure full compliance with all military packaging and labeling standards. This procurement falls under NAICS code 423130 and was posted on August 11, 2026.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Pneumatic Vehicular Tires Supply and DeliveryThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of six pneumatic vehicular tires identified by NSN 2610000509880. The contractor is responsible for ensuring all items meet specific packaging and labeling requirements and must manage shipping as FOB destination. The designated delivery location for the equipment is MCAS Cherry Point, North Carolina. This procurement falls under NAICS code 423130 and was officially posted on August 11, 2026.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Pneumatic Vehicular Tire Supply for Saudi Arabian ArmyThis subcontract through the Defense Logistics Agency involves the supply of 18 pneumatic vehicular tires, identified by NSN 2610013342694, for the Saudi Arabian Army. The tires must be delivered FOB origin to the Al Kharj Depot and must be traceable to approved CAGE-coded manufacturers. The procurement falls under NAICS code 423130 and was posted on August 11, 2026. This requirement is managed by the Department of Defense to ensure the delivery of specific vehicular components meeting strict manufacturer standards.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Commercial Tire Supply (NSN 2610013078527)This subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement of two off-the-shelf pneumatic vehicular tires. The items must strictly adhere to the specifications outlined for NSN 2610013078527. The scope of work encompasses the entire supply chain process, including the sourcing of the tires, rigorous quality verification to ensure compliance, and the final preparation for shipment. The contract is categorized under NAICS code 423130 and was posted on August 11, 2026. It is managed as a subcontract for the delivery of critical vehicular components to support agency operations.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Cemen Tech Decals (NSN 7690016653246)

All Other Miscellaneous Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supplier of Identification Markers (NSN 7690001806133)

All Other Miscellaneous Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of LED/Fluorescent Lamps (GE P/N LED9LS3/850)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

Polyurethane Coating Supplier (NSN 8010-01-575-4986)

Paint and Coating Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Restrictor Check Valve (NSN 4820014942730)

Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

Manufacture and Supply of Silhouette Targets (NSN 6920-01-167-1392)

Textile Bag and Canvas Mills

POSTED

about 14 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization Services

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

Valve Disk Supplier (NSN 4820014770616)

Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

Manifold Valve Assembly Supplier

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

Uninterruptible Power Supply (UPS) Hardware Supplier

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

Valve Piston Supply (Vacco Industries Specification)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Specialized Decal (NSN 7690015513066)

Commercial Printing (except Screen and Books)

POSTED

about 14 hours ago

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