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TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX26F05LUFederal

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 SPE7LX26F05LU 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 $53,280.00 to provide 100 pneumatic aircraft tires, identified by NSN 2620013211049. This procurement falls under NAICS code 326211 and is managed by the Department of Defense. The items are to be delivered to Laughlin AFB, TX, with a required delivery date of September 14, 2026. The agreement mandates strict adherence to ASTM D3951 packaging standards and MIL-STD-129 labeling requirements, while also including specific warranty instructions regarding the handling of damaged tires.

General Info

ASRC Federal will provide 100 aircraft tires to Laughlin AFB for $53,280.00.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$53,280

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

DLA Order SPE7LX-26-F-05LU - Pneumatic Aircraft Tires

task-order-award

High

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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 SPE7LX26F05LU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $53,280.00 Award Date: 09-02-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620013211049, PR 7018179530)

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