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TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX27F1625Federal

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 SPE7LX27F1625 is a delivery order issued on October 13, 2026, under the basic contract SPE7LX19D0029. The contract was awarded to ASRC Federal Facilities Logistics for a total price of $2,206.23. This procurement is categorized under NAICS code 326211 and was set aside for Small Disadvantaged Women-Owned businesses. The scope of the award is for the procurement of one pneumatic aircraft tire, identified by NSN 2620001425161 and PR 7018724378. The order specifies that the item must be delivered to Dyess AFB, TX, and must adhere to strict packaging and labeling requirements in accordance with ASTM D3951 and MIL-STD-129.

General Info

ASRC Federal Facilities Logistics will supply one aircraft tire to Dyess AFB for $2,206.23.

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

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

Documents

1

Delivery Order SPE7LX-27-F-1625

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 SPE7LX27F1625 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,206.23 Award Date: 10-13-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620001425161, PR 7018724378)

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