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TIRE, PNEUMATIC, AIRC

Awarded
SPE7LX26F55S8Federal

Contract Overview

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Delivery order SPE7LX26F55S8, issued by the Defense Logistics Agency Land and Maritime Strategic ACO Program Directorate under base contract SPE7LX19D0029, was awarded to ASRC Federal Facilities Logistics on June 24, 2026. The contract is a rated order under the Defense Priorities and Allocations System for the procurement of two pneumatic aircraft tires (NSN 2620011373398) at a unit price of $450.63, resulting in a total contract value of $901.26. The items are to be delivered to W81PNC in Springfield, Missouri, by July 6, 2026, with shipping terms designated as FOB Destination. The contractor is required to adhere to ASTM D3951 for packaging and MIL-STD-129 for pallet-level labeling, though individual item labeling is exempt. Inspection and formal acceptance will be conducted by the government at the destination. Invoicing must be submitted via Wide Area Workflow in accordance with DFARS 252.232-7003, with payment processed through the Defense Finance and Accounting Service. The contract is administered by Megan Isherwood and utilizes FAR 52.213-1 Fast Pay provisions for expedited payment.

General Info

ASRC Federal will deliver two aircraft tires to Missouri by July 6, 2026.

Contract Value

$901.26

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7LX-26-F-5558 Delivery Order

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26F55S8 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $901.26 Award Date: 06-24-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRC (NSN/Part 2620011373398, PR 7017300565)

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