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TIRE, PNEUMATIC, AIRCRAFT

Awarded
SPE7LX26F86K1Federal

Contract Overview

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

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Defense Logistics Agency award SPE7LX26F86K1 is a delivery order issued under the primary contract SPE7LX19D0029 to ASRC Federal Facilities Logistics for the procurement of pneumatic aircraft tires. The contract, awarded on August 3, 2026, has a total price of 1,816.09 dollars and falls under NAICS code 423130. The specific item requested is identified by NSN 2620014554869 and PR 7017728371. The goods are scheduled for delivery to the USS George H W Bush CVN 77 in Norfolk, Virginia, by August 7, 2026. This is a rated order under the Defense Priorities and Allocations System with Fast Pay terms applied. Compliance requirements include ASTM D3951 packaging standards and MIL-STD-129 labeling, with inspection and acceptance occurring at the destination. The agreement also incorporates standard warranty and replacement procedures for damaged tires as outlined in the basic contract.

General Info

DLA awarded ASRC FEDERAL $1,816.09 for one pneumatic aircraft tire under NSN 2620014554869.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,816.09

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)

Delivery Order SPE7LX-26-F-86K1 for Aircraft Tires

PDFdelivery-order

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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 SPE7LX26F86K1 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,816.09 Award Date: 08-03-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620014554869, PR 7017728371)

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