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TIRE, PNEUMATIC, AIRC

Awarded

SPE7LX26F43S1Federal

Contract Overview

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

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Delivery order SPE7LX26F43S1, issued under basic contract SPE7LX19D0029, was awarded on June 8, 2026, to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. The contract is valued at $12,608.54 for the procurement of seven pneumatic aircraft tires (NSN 2620014554869) at a unit price of $1,801.22. The items are to be delivered FOB Destination to the USS George Washington (CVN 73) by June 12, 2026. The order is managed by the DLA Land and Maritime Strategic ACO Program Directorate and is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Packaging must adhere to ASTM D3951 standards, with MIL-STD-129 labeling required only at the pallet level. Payment is processed via Fast Pay Net 15 under FAR 52.213-1, with invoicing conducted according to DFARS 252.232-7003. Inspection and acceptance are performed by the government at the destination.

General Info

ASRC Federal will deliver seven aircraft tires to USS George Washington for $12,608.54.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$12,608.54

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/08/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-4351 Delivery Order

task-order-award

High

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Timeline

PhaseAwarded

PostedJun 9

Award Notice

AwardedJun 8

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 SPE7LX26F43S1 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $12,608.54 Award Date: 06-08-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRC (NSN/Part 2620014554869, PR 7017107536)

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