TIRE, PNEUMATIC, AIRC
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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
Contract Value
$901.26Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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