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TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX26F13BBFederal

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 SPE7LX26F13BB is a delivery order issued on September 22, 2026, under the basic contract SPE7LX19D0029. The contract was awarded to ASRC Federal Facilities Logistics for the procurement of one pneumatic aircraft tire, identified by NSN/Part 2620015854996 and PR 7018473843, for a total contract price of 430.71 dollars. This federal acquisition falls under NAICS code 326211 and was managed by DLA Land and Maritime. The order specifies that the item must be delivered to ASD Jacksonville and adhere to ASTM D3951 packaging standards. Additionally, the contract carries a DPAS rating of DO-C9, indicating the priority level for the delivery of the aircraft tire.

General Info

DLA awarded ASRC Federal $430.71 for one pneumatic aircraft tire for ASD Jacksonville.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$430.71

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/22/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE7LX-26-F-13BB (Pneumatic Aircraft Tires)

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

PostedSep 22

Award Notice

AwardedSep 22

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 SPE7LX26F13BB posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $430.71 Award Date: 09-22-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620015854996, PR 7018473843)

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