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TIRE, PNEUMATIC, AIRC

Awarded

SPE7LX26F77T8Federal

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 SPE7LX26F77T8 is a delivery order issued on July 23, 2026, under the basic contract SPE7LX19D0029. The contract was awarded to ASRC Federal Facilities Logistics, LLC, operating under CAGE code 79343, for a total price of 1,641.48 dollars. This procurement falls under NAICS code 423130 and is categorized as a federal organization award within the Department of Defense. The scope of this order is limited to a single line item for pneumatic aircraft tires, identified by NSN/Part 2620015855131 and PR 7017610796. The agreement, documented via DD Form 1155, specifies requirements for packaging, labeling, and shipping, while authorizing partial shipments. Financial terms include the use of Fast Pay for invoicing and payment, and the order is designated with a rated order status under the Defense Priorities and Allocations System.

General Info

DLA awarded ASRC Federal $1,641.48 for pneumatic aircraft tires on July 23, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,641.48

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

07/23/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-77T8 Order for Supplies or Services

4 pages · task-order-award

Low

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Timeline

PhaseAwarded

PostedJul 23

Award Notice

AwardedJul 23

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 SPE7LX26F77T8 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,641.48 Award Date: 07-23-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRC (NSN/Part 2620015855131, PR 7017610796)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

TIRE, PNEUMATIC, VEHICULAR

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