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TIRE, PNEUMATIC, AIRC

Awarded

SPE7LX26F56A8Federal

Contract Overview

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

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Contract SPE7LX26F56A8 is a delivery order issued by the Defense Logistics Agency under the base contract SPE7LX19D0029. Awarded on June 25, 2026, to ASRC Federal Facilities Logistics (CAGE 79343), the contract is valued at $5,560.65 for the procurement of nine pneumatic aircraft tires (NSN 2620011573821) at a unit price of $617.85. The delivery deadline is June 29, 2026, with shipping terms designated as FOB Destination to a facility in Duluth, Minnesota. The contract follows simplified acquisition procedures, utilizing FAR 52.213-1 for Fast Pay electronic invoicing. Packaging must adhere to ASTM D3951 standards, and while individual tires are exempt from labeling, pallet-level marking must comply with MIL-STD-129. Inspection and acceptance are conducted at the destination. No military specifications or special packing instructions are required for this order.

General Info

DLA awarded ASRC Federal $5,560.65 for nine aircraft tires delivered to Duluth, Minnesota.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,560.65

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

Contract SPE7LX26F56A8 Continuation Sheet for Pneumatic Tires

contract-document

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 SPE7LX26F56A8 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $5,560.65 Award Date: 06-25-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRC (NSN/Part 2620011573821, PR 7017307108)

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