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TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX27F2131Federal

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 SPE7LX27F2131 is a delivery order issued on October 16, 2026, under the basic contract SPE7LX19D0029. The contract was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of one pneumatic aircraft tire, identified by NSN 2620015855131 and PR 7018761096. The total contract price is 1,587.30 dollars, falling under NAICS code 326211. The order was placed by the DLA Weapons Support Strategic Acq Program Directorate with delivery designated for the ASD Jacksonville Supply Department. The agreement mandates strict adherence to specific packaging and labeling requirements, specifically citing ASTM D3951 and MIL-STD-129 standards to ensure proper transport and receipt of the aircraft component.

General Info

DLA awarded ASRC Federal $1,587.30 for one pneumatic aircraft tire delivery.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,587.3

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/16/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE7LX-27-F-2131

task-order-award

High

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 16

Award Notice

AwardedOct 16

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 SPE7LX27F2131 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,587.30 Award Date: 10-16-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620015855131, PR 7018761096)

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