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 →

TUBE AND FLAP

Awarded
SPE7L326F1990Federal

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 SPE7L326F1990 is a delivery order issued by DLA Land and Maritime to Pomp's Tire Service, Inc. under the broader indefinite delivery contract SPE7LX26D60EW. This specific order, dated August 27, 2026, is for the procurement of 28 units of tube and flap items, identified by NSN/Part 2620005447142. The total value of this delivery order is 2,205.00 dollars, with a unit price of 78.75 dollars and a required delivery date of November 16, 2026. The terms specify FOB destination with inspection and acceptance occurring at the destination. The overarching contract SPE7LX26D60EW is a unilateral indefinite delivery contract established on December 16, 2025, with a maximum value of 350,000 dollars. This master agreement operates below the Simplified Acquisition Threshold for a one-year period and includes an estimated annual quantity of 12,000 units across approximately nine orders. It establishes a guaranteed minimum quantity of one unit and sets the framework for subsequent delivery orders like SPE7L326F1990 to support Department of Defense requirements.

General Info

Contract Value

$2,205

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(2)

SPE7L3-26-F-1990 DD Form 1155 Order for Supplies or Services

PDF•contract-document

SPE7LX-26-D-60EW Order for Supplies or Services

PDF•contract-document

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
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 SPE7L326F1990 posted on DIBBS. Awardee: POMP'S TIRE SERVICE, INC. (CAGE 1T1Z4) Total Contract Price: $2,205.00 Award Date: 08-27-2026 Delivery order under: SPE7LX26D60EW Line items: - TUBE AND FLAP (NSN/Part 2620005447142, PR 7017780964)

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