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TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX26F01WNFederal

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 SPE7LX26F01WN is a delivery order issued under basic contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, LLC. Dated August 24, 2026, the contract is for the procurement of 2,166 pneumatic aircraft tires, identified by NSN 2620009369416 and PR 7018024535, for a total contract price of 396.55 dollars. The procurement falls under NAICS code 423130 and was processed as a federal award. The agreement specifies that the items are provided FOB destination with destination inspection and acceptance. The order includes requirements for fast pay and mandates strict adherence to detailed packaging, labeling, shipping, and delivery instructions. The contract outlines specific CLIN pricing and delivery dates to ensure the timely receipt of the aircraft tires at the designated government shipping addresses.

General Info

DLA awarded ASRC Federal $396.55 for 2,166 pneumatic aircraft tires on August 24, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$396.55

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

1

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

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 SPE7LX26F01WN posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $396.55 Award Date: 08-24-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620009369416, PR 7018024535)

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