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TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX26F59P1Federal

Contract Overview

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

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Delivery order SPE7LX26F59P1, issued by the Defense Logistics Agency Land and Maritime under basic contract SPE7LX19D0029, awards ASRC Federal Facilities Logistics the procurement of one pneumatic aircraft tire (NSN 2620007791194). The total contract price is $386.56, with a required delivery date of July 7, 2026. The item is designated as a critical safety item and must be delivered FOB Destination to Naval Air Station Key West, Florida. The contract is a rated order under the Defense Priorities and Allocations System and utilizes Fast Pay Net 15 terms. Packaging must adhere to ASTM D3951 standards, with MIL-STD-129 labeling required at the pallet level only. Inspection and acceptance are conducted at the destination. The awardee is identified as a small, disadvantaged, women-owned business. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service.

General Info

ASRC Federal will deliver one pneumatic aircraft tire to NAS Key West by 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$386.56

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/30/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE7LX-26-F-59P1 for Pneumatic Aircraft Tire

delivery-order

High

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Timeline

PhaseAwarded

PostedJun 30

Award Notice

AwardedJun 30

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 SPE7LX26F59P1 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $386.56 Award Date: 06-30-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620007791194, PR 7017357584)

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