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TIRE, PNEUMATIC, AIRC

Awarded

SPE7LX26F77Q1Federal

Contract Overview

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

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The Defense Logistics Agency has awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 for the procurement of one pneumatic tire for aircraft, identified by NSN 2620015855131 and PR 7017610881. The total contract value is $1,641.48, and the award was issued on July 23, 2026. The order is classified as a federal acquisition and falls under the broad scope of the Department of Defense’s logistics support, though specific NAICS code and set-aside details are not provided. Performance location and point of contact information are not specified in the data, but the award is accessible via the DIBBS system through the provided UI link. The contract is a single-line-item procurement focused on a critical aviation component, supporting operational readiness through timely parts delivery.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $1,641.48 for one aircraft tire under DLA contract SPE7LX19D0029 on July 23, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,641.48

NAICS

423130 - Tire and Tube Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

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

Documents

(1)

SPE7LX26F77Q1.pdf

PDF

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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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7LX26F77Q1 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 7017610881)

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