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TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX26F12TNFederal

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 issued award SPE7LX26F12TN to ASRC Federal Facilities Logistics, LLC on September 22, 2026. This award functions as a delivery order under the existing contract SPE7LX19D0029 and is specifically for the procurement of aircraft pneumatic tires, identified by NSN 2620015855131. The total contract price for this order is $1,641.48, which covers a quantity of 2,250 units at a unit price of $1.000 each. The delivery for these pneumatic aircraft tires is scheduled to be completed by September 24, 2026. The contract documentation outlines specific requirements for shipping, packaging, and labeling, while also establishing the terms for inspection, acceptance, and FOB. This procurement was managed through DLA Land and Maritime as part of the Department of Defense's logistical operations.

General Info

ASRC Federal Facilities Logistics awarded $1,641.48 for 2,250 aircraft pneumatic tires from DLA.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,641.48

NAICS

423130 - Tire and Tube Merchant Wholesalers

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-12TN

task-order-award

Low

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Uniform Contract Format

Contract not broken down yet

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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 SPE7LX26F12TN posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,641.48 Award Date: 09-22-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620015855131, PR 7018468904)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

TIRE, PNEUMATIC, AIRCRAFT

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