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TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX26F76J5Federal

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 a single line item: a pneumatic aircraft tire, identified by NSN 2620001425161 and PR 7017595115. The total contract value is $2,501.73, with the award issued on July 22, 2026. This action is categorized as a federal award with no set-aside designation and no NAICS code assigned, indicating it is a straightforward procurement without specific small business or demographic targeting. The place of performance and office address information are unspecified, though the contracting agency is the Department of Defense. The sole item covered by this order is a critical aerospace component, and the transaction is documented under solicitation number SPE7LX26F76J5 on the DIBBS platform for federal procurement transparency.

General Info

DLA awards ASRC FEDERAL $2,501.73 for one pneumatic aircraft tire under contract SPE7LX19D0029.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,501.73

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

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

Documents

(1)

SPE7LX26F76J5.pdf

PDF

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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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7LX26F76J5 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,501.73 Award Date: 07-22-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620001425161, PR 7017595115)

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