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TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX27F1471Federal

Contract Overview

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

AI Contract Overview

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Contract SPE7LX27F1471 is a delivery order issued on October 9, 2026, by the Defense Logistics Agency Weapons Support Strategic Acq Program Directorate under the primary contract SPE7LX19D0029. Awarded to ASRC Federal Facilities Logistics, the contract is valued at 347.88 dollars for the procurement of one pneumatic aircraft tire, identified by NSN 2620011015087. The procurement falls under NAICS code 326211. The order specifies that the item must be delivered to Aurora, Colorado, by October 13, 2026. The agreement includes detailed requirements regarding packaging and labeling, as well as specific warranty instructions to address potentially damaged tires upon delivery.

General Info

ASRC Federal Facilities Logistics will deliver one aircraft tire to Colorado by October 13.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$347.88

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/09/2026, 12:00:00 AM UTC

Documents

1

Order SPE7LX-27-F-1471 (Pneumatic Aircraft Tire)

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 9

Award Notice

AwardedOct 9

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 SPE7LX27F1471 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $347.88 Award Date: 10-09-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620011015087, PR 7018701750)

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