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TIRE, PNEUMATIC, AIRC

Awarded
SPE7LX26F55U4Federal

Contract Overview

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Delivery order SPE7LX26F55U4 was awarded on June 25, 2026, by the Defense Logistics Agency Land and Maritime Strategic ACO Program Directorate to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under basic contract SPE7LX19D0029, is for the procurement of one pneumatic aircraft tire (NSN 2620009461108) for a total price of $485.29. The item is designated as a rated order under the Defense Priorities and Allocations System and is intended for military use. The tire must be delivered FOB Destination to the USS George Washington (CVN 73) by June 29, 2026. Packaging must adhere to ASTM D3951 standards, and labeling must comply with MIL-STD-129 at the pallet level only, with individual tire labeling exempted. Inspection and acceptance are conducted by the government at the destination. Invoicing is governed by DFARS 252.232-7003 and FAR 52.213-1, requiring electronic submission via the Wide Area Workflow system to the payment office in Columbus, Ohio.

General Info

ASRC Federal will deliver one aircraft tire to USS George Washington for $485.29.

Contract Value

$485.29

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7LX-26-F-55U4 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 SPE7LX26F55U4 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $485.29 Award Date: 06-25-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRC (NSN/Part 2620009461108, PR 7017304343)

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