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TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX26F78C4Federal

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 SPE7LX26F78C4 is a delivery order issued by DLA Land and Maritime under the basic contract SPE7LX19D0029. Awarded on July 23, 2026, to ASRC Federal Facilities Logistics, LLC, the contract has a total value of 1,382.98 dollars. The procurement falls under NAICS code 423130 and is designated as a federal organization type. The order specifically covers the procurement of 2,196 pneumatic aircraft tires, identified by NSN/Part 2620014554869 and PR 7017612981. The contract stipulates a rapid delivery timeline with a required date of July 27, 2026. Key compliance requirements include adherence to ASTM D3951 packaging standards and specific pallet-level labeling, with the order governed by DPAS rated order language and established destination FOB terms.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $1,382.98 for one pneumatic aircraft tire under Defense Logistics Agency contract.

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

07/23/2026, 12:00:00 AM UTC

Documents

(1)

SPE7LX-26-F-78C4 Delivery Order for Aircraft Tires

PDF•task-order-award

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Timeline

PhaseAwarded

PostedJul 23

Award Notice

AwardedJul 23

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 SPE7LX26F78C4 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,382.98 Award Date: 07-23-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620014554869, PR 7017612981)

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