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TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX26F84D5Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7LX26F84D5 is a delivery order issued under the primary contract SPE7LX19D0029 to ASRC Federal Facilities Logistics. The contract, awarded on July 30, 2026, is for the procurement of one pneumatic aircraft tire, identified by NSN/Part 2620001425161, for a total contract price of 2,501.73 dollars. This federal acquisition falls under NAICS code 423130 and is managed by the Department of Defense. The item is scheduled for delivery to the ASD Jacksonville Supply Department by August 6, 2026. The order mandates strict adherence to packaging and labeling standards per ASTM D3951 and MIL-STD-129. Financial transactions for this order are governed by FAR 52.213-1 Fast Pay terms, and the agreement includes specific provisions for warranty claims and damage reporting procedures.

General Info

DLA awards ASRC FEDERAL $2,501.73 for one pneumatic aircraft tire, NSN 2620001425161, issued July 30, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,501.73

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

07/30/2026, 12:00:00 AM UTC

Documents

(1)

Delivery Order SPE7LX-26-F-84D5 for Pneumatic Aircraft Tires

PDF•delivery-order

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Timeline

PhaseAwarded

PostedJul 30

Award Notice

AwardedJul 30

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 SPE7LX26F84D5 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,501.73 Award Date: 07-30-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620001425161, PR 7017693903)

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