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TIRE, PNEUMATIC, AIRCRAFT

Awarded
SPE7LX26F05AYFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Defense Logistics Agency award SPE7LX26F05AY is a delivery order issued on September 2, 2026, under the basic contract SPE7LX19D0029. The contract was awarded to ASRC Federal Facilities Logistics, LLC, operating under NAICS code 423130, for a total price of 1,228.52 dollars. The scope of this award is for the procurement of four pneumatic aircraft tires, identified by NSN/Part 2620009385964 and PR 7018163016, at a unit price of 307.13 dollars. This is designated as a rated order under the Defense Priorities and Allocations System, and the agreement includes specific requirements for shipping, packaging, labeling, and invoicing.

General Info

ASRC Federal Facilities Logistics awarded 1,228.52 dollars for four pneumatic aircraft tires.

Contract Value

$1,228.52

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7LX-26-F-05AY Delivery Order Award

PDF, High priority: read this first4 pages · task-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26F05AY posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,228.52 Award Date: 09-02-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620009385964, PR 7018163016)

Similar Contracts

Same NAICS industry code

NAICS: 423130
SLED
Tire Lease
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The Regional Transportation District (RTD) is soliciting proposals under RFP 126DM010 for a complete turn-key tire lease and related services contract for its bus fleet in Denver, Colorado. The contract is structured as a fixed price per mile for leased tires combined with a fixed monthly service cost. The contemplated period of performance begins January 1, 2027, for a one-year base period, with four optional one-year renewals and a potential final extension of up to six months, totaling a possible five-and-a-half-year term. Proposals are due by November 4, 2026, and will be evaluated based on a best-value selection process focusing on proposal quality, tire quality and fuel economy, company qualifications, service processes, and references. The selected contractor will be responsible for providing all labor, equipment, and materials necessary to maintain the fleet, including a rigorous inspection schedule that requires weekly rotations for the general fleet and daily inspections for 16th Street vehicles. Key compliance requirements include adherence to DOT and OSHA regulations, the use of approved safety cages for inflation, and the employment of personnel holding a valid Colorado Commercial Driver’s License with a P2 endorsement. Additionally, the contractor must implement a comprehensive quality assurance program and comply with DOT and FTA substance abuse testing. Payment is processed monthly within 30 days of approval, contingent upon the submission of a detailed progress report.
Bus Operations-Maintenance

POSTED

12 days ago

DEADLINE

in 16 days
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