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TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX26F09FTFederal

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 awarded contract SPE7LX26F09FT to ASRC Federal Facilities Logistics on September 14, 2026, for a total price of 1,641.48 dollars. This award serves as a delivery order under the primary contract SPE7LX19D0029 and specifically covers the procurement of pneumatic aircraft tires identified by national stock number 2620015855131 and purchase request 7018334903. Issued by DLA Land and Maritime, the order includes detailed specifications for pricing, quantities, and delivery schedules. The contract stipulates that shipping and acceptance will occur at ASD Jacksonville, with provisions for partial shipments and the application of Fast Pay for payment terms. The agreement also outlines specific requirements for packaging and labeling to ensure the proper transport and receipt of the aircraft tires.

General Info

DLA awarded ASRC Federal $1,641.48 for pneumatic aircraft tires delivered to ASD Jacksonville.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,641.48

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/14/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-09FT Delivery Order for Aircraft Tires

task-order-award

High

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 14

Award Notice

AwardedSep 14

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 SPE7LX26F09FT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,641.48 Award Date: 09-14-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620015855131, PR 7018334903)

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