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TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX27F1515Federal

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 SPE7LX27F1515 is a delivery order issued on October 12, 2026, under the basic contract SPE7LX19D0029. The contract was awarded to ASRC Federal Facilities Logistics, a Small Disadvantaged Women Owned business, for a total price of 435.09 dollars. This procurement falls under NAICS code 326211 and was managed by the DLA Weapons Support Strategic Acq Program Directorate. The scope of the order consists of one pneumatic aircraft tire, identified by NSN 2620014805161 and PR 7018712845. The item is destined for the USS George H W Bush (CVN 77) and is subject to specific packaging, labeling, and shipping instructions as outlined in the delivery order documentation.

General Info

DLA awarded ASRC Federal $435.09 for one pneumatic aircraft tire for CVN 77.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$435.09

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

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

Documents

1

Delivery Order SPE7LX-27-F-1515

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 12

Award Notice

AwardedOct 12

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 SPE7LX27F1515 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $435.09 Award Date: 10-12-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620014805161, PR 7018712845)

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