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TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX26F57Y6Federal

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 SPE7LX26F57Y6 is a firm-fixed-price delivery order issued under master contract SPE7LX19D0029 to ASRC Federal Facilities Logistics (CAGE 79343). The contract, awarded on June 29, 2026, is for the procurement of one pneumatic aircraft tire (NSN 2620009001191) for a total price of $1,147.01. The item is to be delivered to Tinker Air Force Base, Oklahoma, with a required delivery date of July 6, 2026. The contract is established as FOB Destination, meaning the contractor is responsible for all freight costs and risk of loss until the item is accepted at the destination. Packaging must comply with ASTM D3951 standards, and while MIL-STD-129 labeling is required for pallets, individual tire labeling is explicitly exempt. Payment will be processed via the Fast Pay method under FAR 52.213-1. Inspection and acceptance will occur upon delivery at the destination.

General Info

ASRC Federal will deliver one aircraft tire to Tinker AFB for $1,147.01.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,147.01

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/29/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-57Y6 - Aircraft Pneumatic Tire Purchase Order

award

High

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Timeline

PhaseAwarded

PostedJun 29

Award Notice

AwardedJun 29

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 SPE7LX26F57Y6 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,147.01 Award Date: 06-29-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620009001191, PR 7017339084)

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