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TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX26F76R4Federal

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 a total value of $11,317.53. The award was issued on July 22, 2026, and pertains to the procurement of a single line item: a pneumatic aircraft tire identified by NSN 2620005758893 and PR 7017597154. This transaction is categorized as an award notice under the DIBBS system and originates from a federal acquisition context. The contract does not specify a set-aside type, NAICS code, or detailed place of performance, and the point of contact information is not provided. The award is administered by the Department of Defense through the Defense Logistics Agency, with the delivery order linked to the larger master contract and accessible via the DIBBS online portal.

General Info

DLA awarded ASRC FEDERAL $11,317.53 for one pneumatic aircraft tire under master contract SPE7LX19D0029.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$11,317.53

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

07/22/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-76R4 - Order for Supplies or Services

task-order-award

High

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedJul 22

Award Notice

AwardedJul 22

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 SPE7LX26F76R4 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $11,317.53 Award Date: 07-22-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620005758893, PR 7017597154)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

TIRE, PNEUMATIC, AIRCRAFT

Solicitation # SPE7LX26F76T4

Defense Logistics Agency

POSTED

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TIRE, PNEUMATIC, AIRCRAFT

Solicitation # SPE7LX26F76B9

Defense Logistics Agency

POSTED

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TIRE, PNEUMATIC, AIRCRAFT

Solicitation # SPE7LX26F76K3

Defense Logistics Agency

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TIRE, PNEUMATIC, AIRCRAFT

Solicitation # SPE7LX26F76S6

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TIRE, PNEUMATIC, AIRCRAFT

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TIRE, PNEUMATIC, VEHICULAR

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TIRE, PNEUMATIC, AIRCRAFT

Solicitation # SPE7LX26F76S4

Defense Logistics Agency

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TIRE, PNEUMATIC, AIRC

Solicitation # SPE7LX26F76K2

Defense Logistics Agency

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TIRE, PNEUMATIC, VEHI

Solicitation # SPE7LX26F76J7

Defense Logistics Agency

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TIRE, PNEUMATIC, VEHICULAR

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TIRE, PNEUMATIC, AIRCRAFT

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