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TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX26F13KYFederal

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 SPE7LX26F13KY is a delivery order issued on September 23, 2026, under the basic contract SPE7LX19D0029. The contract was awarded to ASRC Federal Facilities Logistics for a total price of 12,912.00 to provide 10 pneumatic aircraft tires, identified by NSN 2620007022972. This procurement falls under NAICS code 326211 and is managed by the Department of Defense. The order requires delivery of the items to Dover AFB, DE, by October 5, 2026. Compliance with specific technical and logistical standards is mandatory, including ASTM D3951 for packaging and MIL-STD-129 for labeling. The agreement also includes established warranty provisions to cover any tires delivered in a damaged condition.

General Info

ASRC Federal to provide 10 aircraft tires to Dover AFB for 12,912.00.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$12,912

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/23/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE7LX-26-F-13KY (Pneumatic Aircraft Tires)

task-order-award

High

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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 23

Award Notice

AwardedSep 23

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 SPE7LX26F13KY posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $12,912.00 Award Date: 09-23-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620007022972, PR 7018489213)

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