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TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX26F05APFederal

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 SPE7LX26F05AP, issued on September 2, 2026, is a delivery order under basic contract SPE7LX19D0029 for the procurement of aircraft pneumatic tires. The contract was awarded to ASRC Federal Facilities Logistics, CAGE code 79343, for a total price of 1,816.09 dollars. This requirement falls under NAICS code 326211 and is managed by the Department of Defense. The order consists of a single line item for 2,198 units of pneumatic aircraft tires, identified by NSN 2620014554869 and PR 7018159939. The supplies are designated for delivery to the USS George Washington CVN 73 with a required delivery date of September 8, 2026. The agreement includes specific mandates for packing, labeling, and shipping, while adhering to the terms of the basic contract and DPAS rated order conditions.

General Info

DLA awarded ASRC Federal $1,816.09 for 2,198 aircraft tires for USS George Washington.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,816.09

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-05AP Order for Supplies or Services

task-order-award

Low

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Uniform Contract Format

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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 SPE7LX26F05AP posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,816.09 Award Date: 09-02-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620014554869, PR 7018159939)

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