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TIRE, PNEUMATIC, AIRC

Awarded

SPE7LX26F38A8Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7LX26F38A8 is a delivery order issued on June 2, 2026, under the basic contract SPE7LX19D0029. The contract was awarded to ASRC Federal Facilities Logistics for a total price of 2,418.09 dollars. This procurement falls under NAICS code 326211 and is managed by the Department of Defense. The scope of this award is for the supply of pneumatic aircraft tires, specifically identified by NSN/Part 2620015855131 and PR 7017014229. The agreement includes a detailed CLIN schedule specifying quantities and unit pricing, as well as established requirements for packaging, labeling, shipping, and inspection. Partial shipments are authorized under the terms of this delivery order.

General Info

DLA awarded ASRC Federal $2,418.09 for pneumatic aircraft tires on June 2, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,418.09

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/02/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE7LX-26-F-38A8

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedJun 2

Award Notice

AwardedJun 2

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 SPE7LX26F38A8 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,418.09 Award Date: 06-02-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRC (NSN/Part 2620015855131, PR 7017014229)

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