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TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX26F12VUFederal

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 SPE7LX26F12VU is a delivery order issued on September 22, 2026, under the base contract SPE7LX19D0029. Awarded to ASRC Federal Facilities Logistics, a women-owned entity, the contract is valued at 1,641.48 dollars for the procurement of 2,250 pneumatic aircraft tires identified by NSN 2620015855131. The procurement falls under NAICS code 423130 and was managed by DLA Land and Maritime. The contract mandates a strict delivery timeline, requiring the supplies to be delivered to ASD Jacksonville, Florida, by September 24, 2026. Specific compliance standards are required for the order, including adherence to ASTM D3951 packaging standards and detailed labeling requirements. Additionally, the agreement includes established warranty instructions to address any tires received in a damaged condition.

General Info

DLA awarded ASRC Federal $1,641.48 for 2,250 aircraft tires delivered to Jacksonville.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,641.48

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/22/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-12VU - Order for Supplies or Services

task-order-award

High

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 22

Award Notice

AwardedSep 22

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 SPE7LX26F12VU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,641.48 Award Date: 09-22-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620015855131, PR 7018469316)

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Posted before this notice, open and closed

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