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TIRE, PNEUMATIC, AIRC

Awarded

SPE7LX26F51W5Federal

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 SPE7LX26F51W5 is a delivery order issued under the primary contract SPE7LX19D0029 for the procurement of a pneumatic aircraft tire. The contract was awarded to ASRC Federal Facilities Logistics on June 18, 2026, for a total price of 1,334.80 dollars. This procurement falls under NAICS code 326211 and involves the specific National Stock Number 2620008347441. The order requires the delivery of one unit to ASD Norfolk, Virginia, with a required delivery date of June 22, 2026. The agreement includes specific mandates regarding packaging, labeling, and shipping instructions to ensure the proper transport of the aircraft component.

General Info

ASRC Federal Facilities Logistics will deliver one aircraft tire to Norfolk for $1,334.80.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,334.8

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/18/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-51W5 Delivery Order

task-order-award

High

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

PostedJun 18

Award Notice

AwardedJun 18

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 SPE7LX26F51W5 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,334.80 Award Date: 06-18-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRC (NSN/Part 2620008347441, PR 7017243319)

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