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TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX27F1673Federal

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 SPE7LX27F1673 is a delivery order issued under the primary contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, LLC. Dated October 13, 2026, the contract is for the procurement of aircraft pneumatic tires under NAICS code 326211. The total contract price is 3,484.32 dollars for the delivery of four units identified by NSN/Part 2620008346673. The order was issued by the DLA Weapons Support Strategic Acq Program Directorate with a required delivery date of October 26, 2026. The items are to be shipped to North Kingstown, Rhode Island, and must adhere to specific labeling requirements and ASTM D3951 packaging standards.

General Info

DLA awarded ASRC Federal $3,484.32 for four aircraft pneumatic tires by October 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,484.32

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/13/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE7LX-27-F-1673

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 13

Award Notice

AwardedOct 13

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 SPE7LX27F1673 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $3,484.32 Award Date: 10-13-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620008346673, PR 7018727174)

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