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TIRE, PNEUMATIC, AIRCRAFT

Awarded
SPE7LX27F1974Federal

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 SPE7LX27F1974 is a delivery order issued on October 15, 2026, under the base contract SPE7LX19D0029. The contract was awarded to ASRC Federal Facilities Logistics, CAGE 79343, for a total price of 1,808.85 dollars. This procurement was managed by the DLA Weapons Support Strategic Acq Program Directorate. The scope of the order is for the procurement of one pneumatic aircraft tire, identified by NSN/Part 2620014554869 and PR 7018752309. The item is destined for the USS Theodore Roosevelt (CVN 71) and must adhere to specific packaging standards under ASTM D3951 along with designated shipping instructions.

General Info

Contract Value

$1,808.85

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

Order SPE7LX-27-F-1974 (Pneumatic Aircraft Tire)

PDF, Low prioritytask-order-award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX27F1974 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,808.85 Award Date: 10-15-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620014554869, PR 7018752309)

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Same awarding agency

NAICS: 336412
New
DIBBS
BODY, VALVE
Solicitation # SPE7MC-27-T-0755
Solicitation SPE7MC-27-T-0755 is a request for quotations from the Defense Logistics Agency for the manufacture and supply of one valve body, also identified as a valve pump housing, under NSN 4810008203430. The item is designated as a critical application item and requires a metal casting process for manufacture, which necessitates specific tooling. The procurement falls under NAICS code 336412 and is an Foreign Military Sales requirement for Brazil, with delivery specified as 20 days after award and an original required delivery date of September 10, 2025. Shipping is FOB Origin, with the final destination being the Parque de Material Aeronautico de Lagoa Santa in Brazil, via a freight forwarder in Temple Hills, Maryland. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include heat-sealed barrier bags for cleanliness and palletization according to RP001. Compliance with the Cybersecurity Maturity Model Certification CMMC Level 2 self-assessment and the prohibition of Class I ozone-depleting chemicals are required. Administrative processing, including payment requests and receiving reports, must be conducted through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses covering the Buy American Act, hazardous material identification, and restrictions on covered defense telecommunications equipment.
Aircraft Engine and Engine Parts Manufacturing

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about 4 hours ago

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