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TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX26F85M0Federal

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 has awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 for the procurement of a single aircraft pneumatic tire identified by NSN 2620001425161 and PR 7017712071. The contract was awarded on July 31, 2026, with a total value of $2,848.26, reflecting a sole-line-item procurement for a specialized aviation component. This action is part of the DLA’s ongoing supply chain management for the Department of Defense and was issued through the DIBBS platform under solicitation SPE7LX26F85M0. No set-aside status or NAICS code is specified, and the award is classified as a federal procurement with no designated place of performance details beyond the United States. The contract is administrative in nature, supporting operational readiness through targeted spare parts acquisition.

General Info

DLA awards ASRC FEDERAL $2,848.26 for one aircraft tire under contract SPE7LX19D0029.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,848.26

NAICS

326211 - Tire Manufacturing (except Retreading)View NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

07/31/2026, 12:00:00 AM UTC

Documents

(1)

SPE7LX26F85M0.pdf

PDF

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Timeline

PhaseAwarded

PostedJul 31

Award Notice

AwardedJul 31

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 SPE7LX26F85M0 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,848.26 Award Date: 07-31-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620001425161, PR 7017712071)

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