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TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX26F97E5Federal

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 SPE7LX26F97E5 is a delivery order issued on August 14, 2026, under the basic contract SPE7LX19D0029. The contract was awarded to ASRC Federal Facilities Logistics for a total price of 820.60 dollars to provide two pneumatic aircraft tires, identified by NSN 2620011015087, at a unit price of 410.30 dollars. This procurement falls under NAICS code 423130 and was managed by DLA Land and Maritime. The order specifies a delivery deadline of August 25, 2026, with the items to be shipped to Wheeler Army Airfield in Hawaii. The agreement includes strict requirements for packaging, labeling, and shipping to ensure the proper transport of the aircraft components.

General Info

ASRC Federal provides two pneumatic aircraft tires to DLA for 820.60 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$820.6

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/14/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-97E5 Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

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Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 14

Award Notice

AwardedAug 14

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 SPE7LX26F97E5 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $820.60 Award Date: 08-14-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620011015087, PR 7017897771)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

TIRE, PNEUMATIC, AIRCRAFT

Solicitation # SPE7LX26F97Q4

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TIRE, PNEUMATIC, VEHI

Solicitation # SPE7LX26F97F9

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TIRE, PNEUMATIC, VEHICULAR

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TIRE, PNEUMATIC, AIRCRAFT

Solicitation # SPE7LX26F97K2

Defense Logistics Agency

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TIRE, PNEUMATIC, VEHICULAR

Solicitation # SPE7LX26F97J2

Defense Logistics Agency

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TIRE, PNEUMATIC, VEHICULAR

Solicitation # SPE7LX26F97K1

Defense Logistics Agency

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TIRE, PNEUMATIC, VEHI

Solicitation # SPE7LX26F97P1

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TIRE, PNEUMATIC, VEHICULAR

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TIRE, PNEUMATIC, AIRCRAFT

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Defense Logistics Agency

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TIRE, PNEUMATIC, AIRCRAFT

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TIRE, PNEUMATIC, AIRC

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TIRE, PNEUMATIC, AIRCRAFT

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