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TIRE, PNEUMATIC, AIRC

Awarded

SPE7LX26F92L0Federal

Contract Overview

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

AI Contract Overview

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Delivery order SPE7LX26F92L0, issued by the Defense Logistics Agency Land and Maritime under basic contract SPE7LX19D0029, was awarded to ASRC Federal Facilities Logistics, LLC on August 10, 2026. The contract is for the procurement of 26 pneumatic aircraft tires (NSN 2620015855131) for a total fixed price of $2,614.05. The items are to be delivered FOB Destination to the U.S. Naval Air Station Sigonella in Italy by August 14, 2026. The order is a DPAS-rated procurement utilizing Fast Pay procedures under FAR 52.213-1. Packaging must comply with ASTM D3951, and while individual tire labeling is exempt, pallet-level labeling must adhere to MIL-STD-129. Inspection and acceptance are conducted by the government at the destination. Technical specifications are governed by Section 24 of the Performance Work Statement, and the contract allows for partial shipments.

General Info

ASRC Federal will deliver 26 aircraft tires to Italy for $2,614.05 by August 14.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,614.05

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/10/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE7LX-26-F-92L0 for Pneumatic Tires

delivery-order

High

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Timeline

PhaseAwarded

PostedAug 10

Award Notice

AwardedAug 10

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 SPE7LX26F92L0 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,614.05 Award Date: 08-10-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRC (NSN/Part 2620015855131, PR 7017824624)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

TIRE, PNEUMATIC, VEHICULAR

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TIRE, PNEUMATIC, VEHICULAR

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TIRE, PNEUMATIC, AIRCRAFT

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