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TIRE, PNEUMATIC, AIRCRAFT

Awarded
SPE7LX26F08JXFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Contract SPE7LX26F08JX is a delivery order issued by the Defense Logistics Agency Land and Maritime on September 11, 2026, under the basic contract SPE7LX19D0029. The award was granted to ASRC Federal Facilities Logistics, LLC for a total price of 347.88 dollars. This procurement falls under NAICS code 326211 and is designated for the supply of aircraft pneumatic tires, specifically identified by NSN/Part 2620011015087 and PR 7018283927. The order consists of one contract line item with the final destination for delivery set as Fort Bragg, North Carolina. The agreement includes comprehensive requirements regarding shipping, marking, and packing instructions, as well as authorizations for partial shipments. Additionally, the contract specifies administrative and payment data and includes a DPAS rating to prioritize the delivery of these essential aircraft components.

General Info

ASRC Federal Facilities Logistics will supply aircraft pneumatic tires to Fort Bragg for $347.88.

Contract Value

$347.88

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7LX-26-F-08JX Delivery Order for Supplies/Services

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26F08JX posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $347.88 Award Date: 09-11-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620011015087, PR 7018283927)

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