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TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX27F2252Federal

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 SPE7LX27F2252 is a delivery order issued on October 16, 2026, under the master contract SPE7LX19D0029. The contract was awarded to ASRC Federal Facilities Logistics, LLC for a total price of $2,733.54. This procurement, managed by the DLA Weapons Support Strategic Acq Program Directorate under NAICS code 326211, is for the acquisition of two pneumatic aircraft tires identified by NSN/Part 2620005758893. The order specifies that the items must be delivered to Fairchild AFB, WA, and must adhere to strict packaging and labeling requirements, specifically citing ASTM D3951 standards. The award was posted via the DIBBS system and is categorized as a federal organization procurement.

General Info

DLA awarded ASRC Federal $2,733.54 for two pneumatic aircraft tires for Fairchild AFB.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,733.54

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/16/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE7LX-27-F-2252

task-order-award

High

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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 16

Award Notice

AwardedOct 16

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 SPE7LX27F2252 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,733.54 Award Date: 10-16-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620005758893, PR 7018771689)

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