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TIRE, PNEUMATIC, AIRC

Awarded

SPE7LX26F56C3Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Delivery order SPE7LX26F56C3, issued by the Defense Logistics Agency under base contract SPE7LX19D0029, awards ASRC Federal Facilities Logistics, a women-owned small business, the procurement of one pneumatic aircraft tire (NSN 2620011373398). The total contract price is $450.63, with a fixed delivery date of July 2, 2026. The item is to be shipped via traceable means to the ASD Norfolk Supply Department in Norfolk, Virginia, with FOB Destination terms. The contract mandates compliance with ASTM D3951 for packaging and MIL-STD-129 for pallet-level labeling, though individual tire labeling is exempt. Inspection and acceptance are conducted by the government at the destination. Financial administration is governed by FAR 52.213-1 for Fast Pay and DFARS 252.232-7003 for electronic invoice submission to the Defense Finance and Accounting Service. This order is designated as a DPAS-rated order under 15 CFR 700.

General Info

ASRC Federal will supply one pneumatic aircraft tire to DLA for $450.63 by 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$450.63

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/25/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-56C3 Delivery Order

task-order-award

High

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Timeline

PhaseAwarded

PostedJun 25

Award Notice

AwardedJun 25

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 SPE7LX26F56C3 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $450.63 Award Date: 06-25-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRC (NSN/Part 2620011373398, PR 7017308658)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

TIRE, PNEUMATIC, VEHI

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TIRE, PNEUMATIC, VEHICULAR

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TIRE, PNEUMATIC, VEHICULAR

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TIRE, PNEUMATIC, AIRC

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TIRE, PNEUMATIC, AIRC

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TIRE, PNEUMATIC, VEHI

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