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TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX26F93R2Federal

Contract Overview

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

AI Contract Overview

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Delivery order SPE7LX26F93R2, issued on August 11, 2026, by the Defense Logistics Agency Land and Maritime, is a fixed-price procurement awarded to ASRC Federal Facilities Logistics, LLC. The contract, valued at $2,751.32, is for the supply of two pneumatic aircraft tires under National Stock Number 2620001370262. The items are to be delivered to Tinker Air Force Base, Oklahoma, by August 17, 2026, with terms set as FOB Destination. The agreement mandates compliance with ASTM D3951 for packaging and MIL-STD-129 for pallet-level labeling, though individual tire labeling is exempt. Inspection and acceptance will occur at the destination. Administrative processing is governed by FAR 52.213-1, enabling Fast Pay for invoicing. The order was placed under the parent contract SPE7LX19D0029 and falls under NAICS code 423130 for motor vehicle supplies and new parts merchant wholesalers.

General Info

ASRC Federal supplies two aircraft tires to Tinker AFB for $2,751.32 by August 17.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,751.32

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/11/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-93R2 Delivery Order

task-order-award

High

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Timeline

PhaseAwarded

PostedAug 11

Award Notice

AwardedAug 11

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 SPE7LX26F93R2 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,751.32 Award Date: 08-11-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620001370262, PR 7017845045)

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