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TIRE, PNEUMATIC, AIRCRAFT

Awarded
SPE7LX26F71T6Federal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the supply of one pneumatic aircraft tire identified by NSN 2620014554869. The total contract value is $1,382.98, issued as a single-line-item purchase under simplified acquisition procedures, with an award date of July 16, 2026, and a required delivery date of July 20, 2026. Delivery is FOB destination to NAS Fallon at 4755 Pasture Road, Building 25, Fallon, NV, with the contractor responsible for all shipping costs and risk until receipt at the destination. The order is designated as a DPAS-rated priority (DO-DSS-1) under 15 CFR 700, requiring compliance with federal prioritization and reporting obligations. Packaging must meet ASTM D3951 standards, with no MIL-SPEC or special packing instructions required; labeling is restricted to pallet level only in accordance with MIL-STD-129, excluding individual tire labeling. The contract invokes Fast Pay provisions under FAR 52.213-1, enabling expedited payment upon delivery and acceptance. Invoicing must be submitted electronically via WAWF in compliance with DFARS 252.232-7003, to the Defense Finance and Accounting Service at PO Box 3990, Columbus, OH 43218-3990. The awardee is confirmed as a small business with no additional socioeconomic certifications indicated. Acceptance is performed by the government at the delivery point based on conformity to contract requirements, with no specific technical inspection criteria beyond packaging and labeling standards. No contracting officer’s representative is formally designated. The underlying basic contract governs all unlisted clauses, with references to FAR and DFARS provisions implying integration of standard terms without modification. The procurement follows a Lowest Price Technically Acceptable approach, consistent with its commercial nature, low dollar value, and absence of evaluation factors or technical requirements beyond minimal packaging and delivery standards.

General Info

Defense Logistics Agency orders one pneumatic aircraft tire for $1,382.98 under contract SPE7LX19D0029.

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

Documents

(1)

SPE7LX26F71T6.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 SPE7LX26F71T6 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,382.98 Award Date: 07-16-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620014554869, PR 7017526406)

Similar Contracts

Same NAICS industry code

NAICS: 423130
SLED
IFB 2000004402, New Tires, Tubes, & Services
Solicitation # IFB-124909
The County of Fairfax, acting as Contracting Agent for itself and Prince William County, Virginia, is soliciting bids under IFB-124909 to establish a term contract for the procurement of new tires, tubes, and related services required by all departments and activities within the County on an as-needed basis. The solicitation outlines specific technical requirements and terms that vendors must meet to be considered, ensuring consistency and quality across all purchases. Bids are due by August 20, 2026, and the contract will serve the combined needs of both counties, with Fairfax managing the procurement process on behalf of Prince William County, which assumes no liability for costs or damages incurred by either party during the process. The contract will be governed by the specifications detailed in the solicitation, and performance is expected to occur within the County of Fairfax, Virginia. Interested vendors must submit proposals through the designated portal by the deadline, with all inquiries directed to Yong Kim at the County of Fairfax via email or phone. The solicitation is classified under a SLED-level government procurement, and while no specific NAICS code or set-aside designation is provided, participation is open to qualified suppliers who can meet the technical, delivery, and service standards required for County operations.
County of Fairfax

POSTED

9 days ago

DEADLINE

in 13 days
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