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TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX26F95U7Federal

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 SPE7LX26F95U7 to ASRC Federal Facilities Logistics on August 12, 2026, for a total price of 2,751.32 dollars. This award serves as a delivery order under the primary contract SPE7LX19D0029 and falls under NAICS code 423130. The procurement is specifically for aircraft pneumatic tires, identified by NSN/Part 2620001370262 and PR 7017872802. Issued by DLA Land and Maritime via DD Form 1155, the order outlines comprehensive requirements for the procurement of supplies. The contract documentation specifies critical guidelines regarding delivery and shipping instructions, packaging and labeling standards, and established points for acceptance and inspection. Additionally, the order includes administrative details concerning fast pay options, DPAS ratings, and policies regarding partial shipments.

General Info

DLA awarded ASRC Federal $2,751.32 for aircraft pneumatic tires on August 12, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,751.32

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

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

Documents

1

SPE7LX-26-F-95U7 Order for Supplies or Services

contract-document

Low

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 12

Award Notice

AwardedAug 12

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 SPE7LX26F95U7 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,751.32 Award Date: 08-12-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620001370262, PR 7017872802)

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Posted before this notice, open and closed

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