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TIRE, PNEUMATIC, AIRC

Awarded

SPE7LX26F37J5Federal

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 SPE7LX26F37J5 is a delivery order issued under the primary contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, LLC. Dated June 1, 2026, the contract is for the procurement of one pneumatic aircraft tire, identified by NSN 2620014554869, for a total price of 1,368.11 dollars. The procurement falls under NAICS code 326211 and was managed by the DLA Land and Maritime Strategic Acq Program Directorate. The order requires the item to be delivered to ASD Oceana in Virginia Beach, Virginia, with a strict delivery deadline of June 3, 2026. To ensure compliance and quality, the contract mandates that all packaging and labeling adhere to ASTM D3951 and MIL-STD-129 standards.

General Info

DLA awarded ASRC Federal $1,368.11 for one aircraft tire delivered by June 3, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,368.11

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/01/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE7LX-26-F-37J5

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 1

Award Notice

AwardedJun 1

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 SPE7LX26F37J5 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,368.11 Award Date: 06-01-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRC (NSN/Part 2620014554869, PR 7017001780)

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Posted before this notice, open and closed

TIRE, PNEUMATIC, AIRC

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