TIRE, PNEUMATIC, AIRC
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Defense Logistics Agency award SPE7LX26F02KS is a delivery order issued under the primary contract SPE7LX19D0029 to ASRC Federal Facilities Logistics. Awarded on August 25, 2026, the contract has a total value of 1,641.48 dollars for the procurement of pneumatic aircraft tires, identified by NSN/Part 2620015855131 and PR 7018046740. The procurement falls under NAICS code 326211 and was managed by the Department of Defense. The order, documented via DD Form 1155, specifies that the items are FOB destination with destination inspection and acceptance. Strict compliance is required for packaging and labeling, specifically adhering to ASTM D3951 packaging standards and MIL-STD-129 pallet-level labeling. The agreement includes provisions for fast pay applicability and detailed instructions regarding the handling of damaged tires and the management of partial shipments.
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Contract Value
$1,641.48Place of Performance
Not specifiedSet-Aside
Award Issued Date
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