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TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX26F01FCFederal

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 SPE7LX26F01FC is a delivery order issued on August 20, 2026, under the primary contract SPE7LX19D0029. Awarded to ASRC Federal Facilities Logistics, LLC, the contract has a total value of 1,073.17 dollars for the procurement of pneumatic aircraft tires, identified by NSN/Part 2620008346673. The procurement falls under NAICS code 423130 and was managed by DLA Land and Maritime. The contract specifies that the items must be delivered to JB McGuire Dix Lakehurst, New Jersey. Strict adherence to packaging and labeling requirements is mandated, specifically following ASTM D3951 and MIL-STD-129 standards. This federal award was posted on the DIBBS platform to fulfill requirements associated with purchase request 7017993348.

General Info

ASRC Federal awarded $1,073.17 to provide pneumatic aircraft tires to JB McGuire Dix Lakehurst.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,073.17

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/20/2026, 12:00:00 AM UTC

Documents

1

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

PostedAug 24

Award Notice

AwardedAug 20

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 SPE7LX26F01FC posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,073.17 Award Date: 08-20-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620008346673, PR 7017993348)

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