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TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX26F09SMFederal

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 SPE7LX26F09SM is a delivery order issued on September 15, 2026, under the basic contract SPE7LX19D0029. The contract was awarded to ASRC Federal Facilities Logistics, also identified as Federal Freight Logistics, LLC, for a total price of 1,228.52 dollars. This procurement is categorized under NAICS code 423130 and was set aside for Small Disadvantaged Women-Owned businesses. The scope of the order consists of four pneumatic aircraft tires, identified by NSN 2620009385964 and PR 7018355638, with a unit price of 307.13 dollars. The delivery for these items was scheduled for September 22, 2026. The agreement includes specific requirements for shipping, packaging, labeling, and inspection, and is managed by DLA Land and Maritime.

General Info

DLA awarded ASRC Federal $1,228.52 for four pneumatic aircraft tires by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,228.52

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/15/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-09SM Order for Supplies or Services

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedSep 15

Award Notice

AwardedSep 15

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 SPE7LX26F09SM posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,228.52 Award Date: 09-15-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620009385964, PR 7018355638)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

TIRE, PNEUMATIC, VEHICULAR

Solicitation # SPE7LX26F09SN

Defense Logistics Agency

POSTED

about 1 month ago

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TIRE, PNEUMATIC, VEHICULAR

Solicitation # SPE7LX26F09RZ

Defense Logistics Agency

POSTED

about 1 month ago

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TIRE, PNEUMATIC, VEHICULAR

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Defense Logistics Agency

POSTED

about 1 month ago

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about 1 month ago

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about 1 month ago

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about 1 month ago

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POSTED

about 1 month ago

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Solicitation # SPE7LX26F09LU

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about 1 month ago

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