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TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX26F06QAFederal

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 SPE7LX26F06QA, issued on September 8, 2026, is a delivery order under basic contract SPE7LX19D0029. The contract was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of 1,000 pneumatic aircraft tires, identified by NSN/Part 2620008346673. The total value of the award is 1,209,360.00 dollars, falling under NAICS code 326211. The order specifies a delivery deadline of September 21, 2026, with the items to be shipped to Kadena AB, Japan. All supplies must adhere to packaging requirements per ASTM D3951. This federal procurement was managed by the Department of Defense through the DIBBS platform.

General Info

ASRC Federal will supply 1,000 aircraft tires to Japan for 1,209,360.00 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,209.36

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/08/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-06QA - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 8

Award Notice

AwardedSep 8

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 SPE7LX26F06QA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,209.36 Award Date: 09-08-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620008346673, PR 7018234552)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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