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TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX26F00EQFederal

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 SPE7LX26F00EQ is a delivery order issued on August 19, 2026, under the basic contract SPE7LX19D0029. The contract was awarded to ASRC Federal Facilities Logistics, LLC, for a total price of 3,706.63 dollars. This procurement falls under NAICS code 326211 and is managed by the Department of Defense. The scope of the award consists of a single line item for aircraft pneumatic tires, identified by NSN/Part 2620005758886 and PR 7017956984. The delivery of these items is required by August 31, 2026. The agreement includes specific provisions for shipping, packaging, labeling, and fast pay billing terms to ensure the timely fulfillment of the order.

General Info

DLA awarded ASRC Federal $3,706.63 for aircraft pneumatic tires due August 31, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,706.63

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

LA, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/19/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-00EQ Delivery Order Award

4 pages · task-order-award

Low

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 19

Award Notice

AwardedAug 19

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 SPE7LX26F00EQ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $3,706.63 Award Date: 08-19-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620005758886, PR 7017956984)

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