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TIRE, PNEUMATIC, AIRC

Awarded

SPE7LX26F49N2Federal

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 SPE7LX26F49N2 is a delivery order issued by DLA Land and Maritime under the basic contract SPE7LX19D0029. Awarded on June 16, 2026, to ASRC Federal Facilities Logistics, LLC, the contract has a total value of 2,480.11 dollars. The procurement falls under NAICS code 326211 and is designated as a federal organization type. The scope of this order is for the procurement of one pneumatic aircraft tire, identified by NSN 2620001425161 and PR 7017208527. The item is scheduled for delivery by June 23, 2026, to Andrews AFB, MD. The contract specifies that packaging must adhere to ASTM D3951 standards and includes detailed shipping instructions to ensure proper delivery to the designated military installation.

General Info

DLA awarded ASRC Federal $2,480.11 for one pneumatic aircraft tire for Andrews AFB.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,480.11

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/16/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-49N2 Delivery Order

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 16

Award Notice

AwardedJun 16

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 SPE7LX26F49N2 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,480.11 Award Date: 06-16-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRC (NSN/Part 2620001425161, PR 7017208527)

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