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TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX26F06ZLFederal

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 SPE7LX26F06ZL to ASRC Federal Facilities Logistics on September 8, 2026, for a total price of 2,502.92 dollars. This delivery order, issued under the basic contract SPE7LX19D0029 by DLA Land and Maritime, is for the procurement of four pneumatic aircraft tires identified by NSN 2620011573821. The acquisition falls under NAICS code 326211 and is designated as a rated order under DPAS guidelines. The agreement specifies FOB destination with destination inspection and acceptance, utilizing fast pay terms. The tires are intended for an Air National Guard customer, and the contract includes detailed requirements for packaging, labeling, and warranty. All shipments must adhere to the specific shipping addresses and CLIN pricing outlined in the delivery order documentation.

General Info

DLA awarded ASRC Federal $2,502.92 for four pneumatic aircraft tires on September 8, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,502.92

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/08/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-06ZL Delivery Order for Supplies/Services

task-order-award

High

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 8

Award Notice

AwardedSep 8

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 SPE7LX26F06ZL posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,502.92 Award Date: 09-08-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620011573821, PR 7018243124)

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