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TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX26F61H0Federal

Contract Overview

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

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Delivery order SPE7LX26F61H0 was awarded on July 1, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, a small, women-owned disadvantaged business. This order, issued under basic contract SPE7LX19D0029, is for the procurement of one pneumatic aircraft tire (NSN 2620011015087) for a total price of $347.88. The item is scheduled for delivery to Davis-Monthan AFB, AZ, by July 13, 2026, with terms set as FOB Destination. The contract is governed by FAR 52.213-1 for Fast Pay and DFARS 252.232-7003 for prompt payment, with invoicing required via Wide Area WorkFlow. Packaging must adhere to ASTM D3951 standards, and while MIL-STD-129 labeling is required at the pallet level, individual item labeling is exempt. The order is DPAS-rated under 15 CFR 700, granting it priority handling. Administrative oversight is managed by Megan Isherwood at the DLA Land and Maritime Strategic ACO Program Directorate.

General Info

DLA awarded ASRC Federal $347.88 for one aircraft tire delivered to Davis-Monthan AFB.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$347.88

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

07/01/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-61H0 Delivery Order

task-order-award

High

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Timeline

PhaseAwarded

PostedJul 1

Award Notice

AwardedJul 1

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 SPE7LX26F61H0 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $347.88 Award Date: 07-01-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620011015087, PR 7017376111)

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