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TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX27F2483Federal

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 SPE7LX27F2483 is a delivery order issued on October 19, 2026, to ASRC Federal Facilities Logistics for the procurement of one aircraft pneumatic tire. This order, placed under the basic contract SPE7LX19D0029, has a total contract price of 2,206.23 dollars. The procurement falls under NAICS code 326211 and was managed by the DLA Weapons Support Strategic Acq Program Directorate. The specific item requested is identified by NSN/Part 2620001425161 and PR 7018796052. The contract mandates a strict delivery deadline of October 26, 2026, and requires adherence to specific packaging and labeling standards, specifically ASTM D3951 and MIL-STD-129.

General Info

DLA awarded ASRC Federal $2,206.23 for one aircraft pneumatic tire by October 26, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,206.23

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SP7LXL-27-F-2483

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 20

Award Notice

AwardedOct 19

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 SPE7LX27F2483 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,206.23 Award Date: 10-19-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620001425161, PR 7018796052)

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