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TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX26F08WQFederal

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 SPE7LX26F08WQ is a delivery order issued on September 11, 2026, under the master contract SPE7LX19D0029. The contract was awarded to ASRC Federal Facilities Logistics for a total price of 374.95 dollars for the procurement of aircraft pneumatic tires, identified by NSN 2620011634647 and PR 7018311735. This federal action falls under NAICS code 326211 and was managed by DLA Land and Maritime. The agreement specifies strict adherence to packaging and labeling standards, specifically requiring compliance with ASTM D3951 and MIL-STD-129. Additionally, the order outlines formal procedures for the handling and reporting of damaged tires to ensure quality control and operational readiness.

General Info

DLA awarded ASRC Federal $374.95 for aircraft pneumatic tires on September 11, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$374.95

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/11/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-08WQ Delivery 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

PostedSep 11

Award Notice

AwardedSep 11

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 SPE7LX26F08WQ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $374.95 Award Date: 09-11-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620011634647, PR 7018311735)

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