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TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX26F84G9Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency has awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 for the procurement of a single tire item, specifically a pneumatic aircraft tire identified by NSN 2620014554869 and PR 7017695252. The total contract value is $1,382.98, with the award officially issued on July 30, 2026. The order is part of a broader procurement framework managed by the Department of Defense and is classified as a federal award with no set-aside designation. The item is intended for aircraft use and the delivery is expected to be fulfilled under the terms of the existing master contract, with no specific place of performance details provided beyond the country being the United States. The contract was posted and awarded through the DIBBS system, with all transactional details accessible via the provided online link.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $1,382.98 for one aircraft tire under DOD contract on July 30, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,382.98

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

07/30/2026, 12:00:00 AM UTC

Documents

1

SPE7LX26F84G9.pdf

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Timeline

PhaseAwarded

PostedJul 30

Award Notice

AwardedJul 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 SPE7LX26F84G9 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,382.98 Award Date: 07-30-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620014554869, PR 7017695252)

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