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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

TIRE, SOLID

Awarded

SPE7LX26F65Y7Federal

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 has awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for a single line item: a solid tire with NSN 2630015748458 and PR 7017447813. The total contract value is $182.57, and the award was issued on July 9, 2026. This action is classified as an award notice under the DIBBS system, with the Department of Defense as the overseeing agency and the United States designated as the country of performance. No set-aside type or NAICS code is specified, and the order is part of a federal procurement effort managed by the Defense Logistics Agency. The point of contact and detailed place of performance information are not provided in the contract data.

General Info

Defense Logistics Agency awarded $182.57 tire contract to ASRC FEDERAL on July 9, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$182.57

NAICS

326111 - Plastics Bag and Pouch ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

07/09/2026, 12:00:00 AM UTC

Documents

(1)

SPE7LX26F65Y7.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 9

Award Notice

AwardedJul 9

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

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUS

ContactsNo contact information available

Full Description

Show more

DLA award SPE7LX26F65Y7 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $182.57 Award Date: 07-09-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, SOLID (NSN/Part 2630015748458, PR 7017447813)

Similar Contracts

Aircraft Pneumatic Tire SupplyThe contract entails the supply and delivery of six pneumatic aircraft tires, identified by NSN 2620015366926, to Naval Station Mayport in Florida. Delivery is structured under FOB destination terms, meaning the supplier bears all risks and costs until the tires are officially received at the指定 location. All items must fully comply with military specifications for packaging and labeling, ensuring durability, safety, and readiness for operational use. Traceable shipping documentation is mandatory to maintain accountability and logistical transparency throughout the supply chain. The contract falls under the North American Industry Classification System code 326111, indicating it is related to rubber product manufacturing. It is issued as a subcontract under the Defense Logistics Agency, a division of the Department of Defense, and was posted on July 13, 2026, with a reference to the DIBBS award system for tracking purposes.

Defense Logistics Agency

POSTED

DEADLINE

BALL, VALVE, PORTEDThe contract specifies the procurement of one unit of a ball valve, ported, identified by NSN 4210-01-568-6904 and part numbers 1348162 and 86203105 from Pierce Manufacturing Inc and Akron Brass Company respectively. Delivery is required within 167 days from the contract date, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance both occur at the destination, and the item must be packaged and labeled in strict compliance with MIL-STD-129 and DLA packaging requirements, referencing RP001. If classified as hazardous per FED-STD-313, packaging must follow TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 applies, with all DLA Master List technical and quality requirements taking precedence. All packaging and palletization must adhere to DLA standards, and the shipment must be sent to the designated DLA Distribution facility in New Cumberland, Pennsylvania. The original required delivery date is January 19, 2027, with a need ship date of January 4, 2027, under solicitation SPE8E6-26-T-3632, which was posted on July 8, 2026, with responses due by July 20, 2026. The NAICS code is 326111, and the contracting office is the Department of Defense through the DDSP New Cumberland Facility, with John Lieb listed as the primary point of contact.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PROPORTIONER, FOAM LThe contract is for the procurement of two units of a Foam L Proportioner, identified by NSN 4210-01-587-6480 and part numbers 20429-03B from Griswold Industries or 472109N from Tyco Fire Products LP, under solicitation SPE8E6-26-T-3638. The requirement is set as a total small business set-aside under NAICS code 326111, with a total price of $2.00 per unit and a delivery deadline of 167 days from award, with an original required delivery date of January 2, 2027, and a need ship date of January 4, 2027. Delivery is FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation, wrapping, and containment standards, and marking must adhere to MIL-STD-129 with no special marking required. Palletization follows DLA packaging requirements, and the shipment must be sent to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract incorporates technical and quality requirements from the DLA Master List, and all applicable defense information controls are in effect. The point of contact for the solicitation is John Lieb at the Department of Defense, DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

NOZZLE, FIRE EXTINGUISHThe contract pertains to the procurement of a fire extinguisher nozzle, specifically the Bete Fog Nozzle with part number 2TF-56303 and NSN 4210-01-609-3659, with a quantity of 14 units. Delivery is required within 167 days from the contract date, with shipment to be delivered FOB origin and inspected and accepted at the destination. The unit price is $14.00 per unit, totaling a value of $196.00, with zero tolerance for quantity variance. The item must be packaged in compliance with DLA’s Master List of Technical and Quality Requirements, which override any general commercial standards such as ASTM D3951. If classified as hazardous under Fed-Std-313, packaging must adhere to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable. All packaging and labeling must follow MIL-STD-129 and be palletized in accordance with RP001 DLA Packaging Requirements for Procurement. The delivery destination is the Central Receiving Warehouse 7 in Barstow, California, with a required ship date of January 4, 2027, and the original delivery deadline was September 21, 2026. Transportation logistics are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE8E6-26-T-3642, issued by the Department of Defense, with John Lieb listed as the primary point of contact. The contract is subject to Covered Defense Information requirements and incorporates all applicable technical and quality standards listed in the DLA Master List.

BARSTOW CENTRAL RECEIVING WHSE

POSTED

DEADLINE

HEAD, SPRINKLER, FIREThe contract pertains to the procurement of five fire sprinkler heads identified by NSN 4210-01-096-2870 and part number 1034-US-0-01-45-001 from Akron Brass Company, under solicitation SPE8E6-26-T-3614. Delivery is required within 104 days from the contract award, with all items to be shipped FOB origin and inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservative methods and unit container requirements, and must adhere to DLA packaging standards. Hazardous materials provisions prohibit intentional addition of mercury or mercury-containing compounds to the supplied hardware, except for specified functional uses such as in certain batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical reagents approved by NAVSEA; portable devices containing mercury must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. The contract incorporates technical and quality requirements referenced from the DLA Master List, with compliance governed by the version in effect on the solicitation issue or award date. All shipments are directed to the DLA Distribution facility at New Cumberland, Pennsylvania, and must meet transportation guidelines outlined in DLAD Proc Notes C19 and C20. The original delivery date was September 24, 2026, with the required ship date set for November 2, 2026, and the solicitation closed on July 20, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE