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TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX27F3879Federal

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 SPE7LX27F3879 is a delivery order issued under the primary contract SPE7LX19D0029 to ASRC Federal Facilities Logistics. The contract, awarded on October 27, 2026, is for the procurement of nine pneumatic aircraft tires, identified by NSN 2620015914582. The total contract value is 12,648.60, with a unit price of 1,405.40 per tire. The order specifies a delivery deadline of November 9, 2026, with the items to be shipped to Edwards AFB, CA. The agreement mandates strict adherence to ASTM D3951 packaging standards and specific labeling and shipping instructions to ensure the proper transport and receipt of the aircraft components.

General Info

ASRC Federal will deliver nine aircraft tires to Edwards AFB for 12,648.60.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$12,648.6

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/27/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-19-D-0029-SPE7LX-27-F-3879 Delivery Order

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 27

Award Notice

AwardedOct 27

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 SPE7LX27F3879 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $12,648.60 Award Date: 10-27-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620015914582, PR 7018909839)

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