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TIRE, PNEUMATIC, AIRCRAFT

Awarded
SPE7LX26F88R7Federal

Contract Overview

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Defense Logistics Agency award SPE7LX26F88R7 is a delivery order issued under base contract SPE7LX19D0029 to ASRC Federal Facilities Logistics (CAGE 79343). Awarded on August 5, 2026, the contract is for the procurement of 10 pneumatic aircraft tires (NSN 2620015914582) at a unit price of $1,384.18, resulting in a total contract value of $13,841.80. The items are to be delivered FOB Destination to the 138 FW LRS in Tulsa, Oklahoma, with a required delivery date of August 12, 2026. The contractor is responsible for ensuring delivery via the fastest traceable means, as parcel post is prohibited, though partial shipments are authorized and encouraged. Packaging must comply with ASTM D3951 standards, and while MIL-STD-129 labeling is required at the pallet level, individual tires are specifically exempt from labeling. Inspection and acceptance will occur at the destination. Non-transit damage must be reported through the Web-Based Supply Discrepancy Reporting system, while the distributor remains responsible for any damage occurring during transit.

General Info

DLA awarded ASRC Federal $13,841.80 for 10 aircraft tires delivered by August 12.

Contract Value

$13,841.8

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7LX-26-F-88R7 - Delivery Order for Aircraft Tires

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26F88R7 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $13,841.80 Award Date: 08-05-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620015914582, PR 7017763077)

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