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TIRE, PNEUMATIC, AIRCRAFT

Awarded
SPE7LX27F4143Federal

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 SPE7LX27F4143 is a delivery order issued under the primary contract SPE7LX19D0029 to ASRC Federal Facilities Logistics. The contract, awarded on October 28, 2026, is for the procurement of one pneumatic aircraft tire, identified by NSN/Part 2620014554869 and PR 7018923187. The total contract price is 1,375.74 dollars, with the item falling under NAICS code 326211. The order specifies a delivery deadline of October 30, 2026, for the Naval Air Warfare Center Air Division located in Patuxent River, Maryland. The agreement includes strict requirements for packaging and labeling standards to ensure the proper transport and receipt of the aircraft tire.

General Info

DLA awarded ASRC Federal $1,375.74 for one pneumatic aircraft tire by October 30.

Contract Value

$1,375.74

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7LX-27-F-4143 Purchase Order for Aircraft Tires

PDF, High priority: read this firsttask-order-award
High

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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 SPE7LX27F4143 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,375.74 Award Date: 10-28-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620014554869, PR 7018923187)

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Same NAICS industry code

NAICS: 326211
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DIBBS
INNER TUBE, PNEUMATIC T
Solicitation # SPE7L4-27-U-0062
Solicitation SPE7L4-27-U-0062 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of pneumatic vehicular tire inner tubes, identified as NSN 2610015075315 and part number 04-1059. This critical application item is being sought as a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and an estimated quantity of 272 units. The procurement is set aside for Women-Owned Small Businesses, and quotations are due by October 29, 2026. Delivery is required within 112 days after order, with FOB, inspection, and acceptance all occurring at the destination. The contract mandates strict adherence to technical and quality standards, including a non-extendable shelf life of 60 months for Type I Code S items. Packaging and preservation must comply with MIL-DTL-4 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotations offering used, reconditioned, or remanufactured items are ineligible for automated award.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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