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TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX26F87P2Federal

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 SPE7LX26F87P2 is a delivery order issued under the primary contract SPE7LX19D0029 to ASRC Federal Facilities Logistics for the procurement of one pneumatic aircraft tire. The contract, awarded on August 4, 2026, has a total value of 1,382.98 dollars. This acquisition falls under NAICS code 326211 and is managed by the DLA Land and Maritime Strategic ACO Program Directorate. The order is classified as a rated order under the Defense Priorities and Allocations System and requires delivery by August 6, 2026. Strict adherence to ASTM D3951 and MIL-STD-129 standards is required for packaging and labeling. The agreement specifies that inspection and acceptance will occur at the destination, with payment processed via Fast Pay in accordance with FAR 52.213-1.

General Info

DLA awarded ASRC Federal $1,382.98 for one pneumatic aircraft tire by August 6.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,382.98

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/04/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE7LX-26-F-87P2 for Aircraft Tires

delivery-order

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 4

Award Notice

AwardedAug 4

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 SPE7LX26F87P2 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,382.98 Award Date: 08-04-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620014554869, PR 7017746750)

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