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TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX26F02HPFederal

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 awarded contract SPE7LX26F02HP to ASRC Federal Facilities Logistics on August 25, 2026, as a delivery order under the basic contract SPE7LX19D0029. This federal award, categorized under NAICS code 326211, is for the procurement of 2,196 pneumatic aircraft tires identified by NSN 2620014554869. The total contract price is 1,382.98 dollars. This procurement is designated as a rated order under the Defense Priorities and Allocations System. The agreement includes specific requirements for packaging, labeling, and shipping, with fast pay terms established for the awardee. The order was processed via electronic data interchange and specifies detailed destination and acceptance points for the delivery of the aircraft tires.

General Info

ASRC Federal Facilities Logistics will provide 2,196 aircraft tires for 1,382.98 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,382.98

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

1

4 pages · task-order-award

High

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Timeline

PhaseAwarded

PostedAug 25

Award Notice

AwardedAug 25

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 SPE7LX26F02HP posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,382.98 Award Date: 08-25-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620014554869, PR 7018044901)

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