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TIRE, PNEUMATIC, AIRCRAFT

Awarded
SPE7LX26F60L7Federal

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Delivery order SPE7LX26F60L7, issued by the Defense Logistics Agency Land and Maritime Strategic ACO Program Directorate under base contract SPE7LX19D0029, was awarded to ASRC Federal Facilities Logistics, LLC on July 1, 2026. The contract is a firm-fixed-price agreement totaling $2,501.73 for the procurement of one pneumatic aircraft tire (NSN 2620001425161). The awardee is identified as a small, women-owned, and disadvantaged business. The item must be delivered to Marine Aviation Logistics Sq 14 at MCAS Cherry Point, North Carolina, by July 8, 2026. Terms are FOB Destination, with the government responsible for inspection and acceptance at the delivery point. Packaging must adhere to ASTM D3951 commercial standards, and pallet-level labeling must comply with MIL-STD-129, though individual tire labeling is exempt. Payment is governed by FAR 52.213-1 Fast Pay terms, ensuring payment within 15 days, with invoices submitted electronically per DFARS 252.232-7003. This is a rated order under the Defense Priorities and Allocations System, requiring priority processing.

General Info

ASRC Federal will deliver one pneumatic aircraft tire to MCAS Cherry Point for $2,501.73.

Contract Value

$2,501.73

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE7LX-26-F-60L7 for Pneumatic Aircraft Tires

PDF, High priority: read this firstdelivery-order
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 SPE7LX26F60L7 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,501.73 Award Date: 07-01-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620001425161, PR 7017368680)

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