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TIRE, PNEUMATIC, AIRC

Awarded

SPE7LX26F94N4Federal

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 SPE7LX26F94N4, issued on August 11, 2026, is a delivery order under the primary contract SPE7LX19D0029. The contract was awarded to ASRC Federal Facilities Logistics, LLC for a total price of 5,460.96 dollars. This procurement falls under NAICS code 326211 and is managed by the Department of Defense. The scope of the order consists of six pneumatic aircraft tires, identified by NSN 2620014646078 and PR 7017853497. These supplies are destined for the USS George Washington (CVN 73) with a required delivery date of August 17, 2026. The award mandates strict adherence to packaging and labeling requirements as specified by ASTM D3951 and MIL-STD-129.

General Info

ASRC Federal awarded $5,460.96 to supply six aircraft tires for USS George Washington.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,460.96

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/11/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-94N4 - Order for Supplies or Services

task-order-award

High

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 11

Award Notice

AwardedAug 11

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 SPE7LX26F94N4 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $5,460.96 Award Date: 08-11-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRC (NSN/Part 2620014646078, PR 7017853497)

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