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TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX27F1039Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7LX27F1039, issued on October 7, 2026, is a delivery order under the primary contract SPE7LX19D0029. The contract was awarded to ASRC Federal Facilities Logistics, CAGE code 79343, for the procurement of pneumatic aircraft tires under NAICS code 326211. The order specifies the acquisition of 2,196 units of NSN 2620014554869 at a unit price of 1,375.74 dollars. The procurement is managed by the DLA Weapons Support Strategic Acq Program Directorate. The contract mandates strict adherence to ASTM D3951 packaging and labeling requirements. Final delivery of the aircraft tires is designated for ASD Oceana located in Virginia Beach, Virginia.

General Info

DLA awarded ASRC Federal $3,018,511 for 2,196 pneumatic aircraft tires for ASD Oceana.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,375.74

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/07/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE7LX-27-F-1039

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PhaseAwarded

PostedOct 7

Award Notice

AwardedOct 7

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 SPE7LX27F1039 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,375.74 Award Date: 10-07-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620014554869, PR 7018659336)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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