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TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX26F53Z0Federal

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 SPE7LX26F53Z0 to ASRC Federal Facilities Logistics on June 23, 2026, for a total price of 1,364.86 dollars. This award is a delivery order issued under the primary contract SPE7LX19D0029 and falls under NAICS code 326111. The procurement consists of a single line item for one aircraft pneumatic tire, identified by NSN/Part 2620016529846 and PR 7017281559. The purchase order specifies a delivery deadline of June 29, 2026, with the item to be shipped to Al Udeid AB. The contract mandates strict adherence to packaging standards per ASTM D3951 and requires specific labeling and shipping instructions to ensure the secure transport of the aircraft component.

General Info

DLA awarded ASRC Federal $1,364.86 for one aircraft pneumatic tire delivered to Al Udeid.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,364.86

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/23/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-53Z0 - Aircraft Pneumatic Tire Purchase Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedJun 23

Award Notice

AwardedJun 23

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 SPE7LX26F53Z0 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,364.86 Award Date: 06-23-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620016529846, PR 7017281559)

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Posted before this notice, open and closed

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