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TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX27F3376Federal

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 SPE7LX27F3376 is a delivery order issued on October 23, 2026, under the basic contract SPE7LX19D0029. The contract was awarded to ASRC Federal Facilities Logistics for a total price of 2,206.23 dollars. This procurement, categorized under NAICS code 326211, is for the supply of one pneumatic aircraft tire identified by NSN/Part 2620001425161. The order was placed by the DLA Weapons Support Strategic Acq Program Directorate with a required delivery date of November 3, 2026, to Davis-Monthan Air Force Base in Arizona. The agreement mandates strict adherence to packaging and labeling instructions in accordance with ASTM D3951 and MIL-STD-129 standards.

General Info

ASRC Federal will supply one pneumatic aircraft tire to DLA for 2,206.23 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,206.23

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/23/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SP7LXL-27-F-3376

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 23

Award Notice

AwardedOct 23

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 SPE7LX27F3376 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,206.23 Award Date: 10-23-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620001425161, PR 7018866519)

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