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WHEEL, SOLID RUBBER TIRE

Awarded

SPE7LX26F02QPFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE7LX26F02QP to AEROL LLC on August 26, 2026, as a delivery order under the primary indefinite quantity contract SPE7LX22D0070. This specific order, issued by DLA Land and Maritime, is for the procurement of 24 solid rubber tire wheels, identified by NSN 2530010524057. The total value of this award is 11,387.76 dollars, with a unit price of 474.49 dollars per item. The overarching agreement, signed February 28, 2022, establishes the general terms and conditions for the supply of these components through February 27, 2027, provided options are exercised. This particular delivery order is classified as a rated order under the Defense Priorities and Allocations System. Terms include FOB origin for shipping, with inspection and acceptance also occurring at the origin.

General Info

DLA awarded AEROL LLC $11,387.76 for 24 solid rubber tire wheels.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$11,387.76

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

2

SPE7LX-22-D-0070 Award Contract

3 pages · award

Low

SPE7LX-26-F-020P Order for Supplies or Services

4 pages · contract-document

Low

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

PostedAug 26

Award Notice

AwardedAug 26

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE7LX26F02QP posted on DIBBS. Awardee: AEROL LLC (CAGE 83445) Total Contract Price: $11,387.76 Award Date: 08-26-2026 Delivery order under: SPE7LX22D0070 Line items: - WHEEL, SOLID RUBBER TIRE (NSN/Part 2530010524057, PR 7017982499)

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