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TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX26F81D4Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE7LX26F81D4 to ASRC Federal Facilities Logistics on July 28, 2026, for a total price of 1,382.98 dollars. This award is a delivery order issued under the primary contract SPE7LX19D0029 and falls under NAICS code 423130. The procurement is managed by the Department of Defense through DLA Land and Maritime. The scope of this order is specifically for the procurement of aircraft pneumatic tires, identified by NSN/Part 2620014554869 and PR 7017661876. The contract outlines detailed requirements for supply delivery, including specific CLIN quantities, pricing, inspection and acceptance points, FOB terms, and comprehensive packaging and labeling instructions to ensure the proper transport of the aircraft components.

General Info

Defense Logistics Agency awards ASRC FEDERAL $1,382.98 for pneumatic aircraft tire, NSN 2620014554869, issued July 28, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,382.98

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

07/28/2026, 12:00:00 AM UTC

Documents

(1)

SPE7LX-26-F-81D4 Order for Supplies or Services

PDF•contract-document

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Timeline

PhaseAwarded

PostedJul 28

Award Notice

AwardedJul 28

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 SPE7LX26F81D4 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,382.98 Award Date: 07-28-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620014554869, PR 7017661876)

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