TIRE, SOLID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE7LX26F51F3 is a delivery order issued by the Defense Logistics Agency, Land and Maritime, under the primary contract SPE7LX19D0029. Awarded on June 17, 2026, to ASRC Federal Facilities Logistics, the agreement is for the procurement of one solid tire, identified by NSN/Part 2630015748458 and part number 422130481HL. The total contract price is 169.72 dollars, with a required delivery date of June 24, 2026, to the USS WASP LHD 1 at FPO AE 09556. The order falls under NAICS code 326211 and mandates strict adherence to packaging and labeling standards per ASTM D3951 and MIL-STD-129. It includes specific provisions for warranty claims, damage reporting, and utilizes FAR 52.213-1 for Fast Pay processing. The contract is managed by the Department of Defense and includes comprehensive requirements for shipping, invoicing, and administrative compliance.
General Info
Contract Value
$169.72Place of Performance
NJ, USASet-Aside
Award Issued Date
Documents
1AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
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
