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TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX26F58Q1Federal

Contract Overview

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

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The Defense Logistics Agency awarded contract SPE7LX26F58Q1 to ASRC Federal Facilities Logistics (CAGE 79343) on June 29, 2026. This delivery order, issued under master contract SPE7LX19D0029, is for the procurement of one pneumatic aircraft tire (NSN 2620001425161) for a total fixed price of $2,480.11. The item is scheduled for delivery by July 10, 2026, to Moody Air Force Base in Georgia. The contract is established as FOB Destination, meaning the contractor is responsible for transportation costs and risks until the item reaches its destination, where inspection and acceptance will occur. Packaging must comply with ASTM D3951 standards, and MIL-STD-129 labeling is required at the pallet level only, with individual tire labeling exempted. No special packing instructions or Mil Spec packaging are required. Payment will be processed via the Fast Pay procedure in accordance with FAR 52.213-1.

General Info

ASRC Federal will supply one aircraft tire to Moody AFB for $2,480.11.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,480.11

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/29/2026, 12:00:00 AM UTC

Documents

1

Contract SPE7LX26F58Q1 Continuation Sheet for Aircraft Tires

contract-document

High

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Timeline

PhaseAwarded

PostedJun 29

Award Notice

AwardedJun 29

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 SPE7LX26F58Q1 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,480.11 Award Date: 06-29-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620001425161, PR 7017344239)

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Posted before this notice, open and closed

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