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TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX26F05KTFederal

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 SPE7LX26F05KT is a delivery order issued on September 2, 2026, under the basic contract SPE7LX19D0029. The contract was awarded to ASRC Federal Facilities Logistics for a total price of 4,573.56. This procurement falls under NAICS code 326211 and is managed by the Department of Defense. The order specifically covers the acquisition of four pneumatic aircraft tires, identified by NSN 2620011426461, at a unit price of 1,143.39. Delivery of these items is required by September 8, 2026. The agreement includes specific guidelines for shipping, billing, and inspection, and it is designated as a DPAS rated order with partial shipments authorized.

General Info

ASRC Federal Facilities Logistics will supply four aircraft tires for 4,573.56 by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,573.56

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-05KT 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 2

Award Notice

AwardedSep 2

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 SPE7LX26F05KT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $4,573.56 Award Date: 09-02-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620011426461, PR 7018178383)

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