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TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX26F97N8Federal

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 SPE7LX26F97N8 is a delivery order issued on August 14, 2026, under the primary contract SPE7LX19D0029. Awarded to ASRC Federal Facilities Logistics, the contract is valued at 733.62 dollars for the procurement of three pneumatic aircraft tires, identified by NSN 2620011680164. The procurement falls under NAICS code 423130 and is managed by the Department of Defense. The order specifies that the items are to be shipped to Fort Rucker, Alabama, and includes detailed requirements for packaging, labeling, and destination acceptance. The agreement incorporates fast pay provisions and a DPAS rating to prioritize delivery. All terms are outlined in the DD Form 1155 delivery order, which governs the pricing and shipping instructions for the aircraft tires.

General Info

DLA awarded ASRC Federal $733.62 for three pneumatic aircraft tires for Fort Rucker.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$733.62

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-97N8 Delivery Order for Aircraft Tires

task-order-award

High

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Uniform Contract Format

Contract not broken down yet

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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 SPE7LX26F97N8 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $733.62 Award Date: 08-14-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620011680164, PR 7017901366)

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