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TIRE, PNEUMATIC, AIRC

Awarded

SPE7LX26F54G5Federal

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 SPE7LX26F54G5 is a delivery order issued under basic contract SPE7LX19D0029 for the procurement of one pneumatic aircraft tire, identified by NSN 2620014554869. The contract was awarded to ASRC Federal Facilities Logistics on June 23, 2026, for a total price of $1,368.11. This procurement falls under NAICS code 326111 and was managed by DLA Land and Maritime. The item is destined for the USS Dwight D Eisenhower (CVN 69) with a required delivery date of June 25, 2026. The order mandates strict adherence to packaging and labeling instructions in accordance with ASTM D3951 and MIL-STD-129 standards to ensure proper transport and receipt of the aircraft component.

General Info

DLA awarded ASRC Federal $1,368.11 for one aircraft tire for USS Dwight Eisenhower.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,368.11

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/23/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-54G5 - Order for Supplies or Services

task-order-award

High

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 23

Award Notice

AwardedJun 23

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 SPE7LX26F54G5 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,368.11 Award Date: 06-23-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRC (NSN/Part 2620014554869, PR 7017285293)

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