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TIRE, PNEUMATIC, AIRC

Awarded

SPE7LX26F38Z3Federal

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, specifically DLA Land and Maritime, issued award SPE7LX26F38Z3 on June 2, 2026, to ASRC Federal Facilities Logistics. This delivery order, placed under the basic contract SPE7LX19D0029, is for a total price of 4,822.71 dollars. The procurement falls under NAICS code 326211 and is categorized as a federal organization award. The scope of this contract is for the supply of pneumatic aircraft tires, identified by NSN/Part 2620005758893 and PR 7017025460. As detailed in the DD Form 1155 purchase order, the agreement specifies the quantity and unit price under CLIN 0001, along with comprehensive requirements for packaging, labeling, shipment, acceptance, and invoicing procedures.

General Info

DLA awarded ASRC Federal Facilities Logistics $4,822.71 for pneumatic aircraft tires.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,822.71

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

DD Form 1155 Purchase Order SPE7LX-26-F-38Z3

4 pages · contract-document

Low

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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 SPE7LX26F38Z3 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $4,822.71 Award Date: 06-02-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRC (NSN/Part 2620005758893, PR 7017025460)

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