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TIRE, PNEUMATIC, AIRCRAFT

Awarded
SPE7LX26F70L5Federal

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The Defense Logistics Agency awarded a delivery order under the basic contract SPE7LX-19-D-0029 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the procurement of one aircraft pneumatic tire identified by NSN 2620008346673. The total contract value is $1,209.36, with delivery scheduled for July 22, 2026, to RAF Mildenhall, UK, under FOB destination terms, meaning the contractor is responsible for transportation and associated costs until acceptance at the destination. The contract is structured as a single-line-item purchase order issued under an indefinite-delivery/indefinite-quantity vehicle, with no options, quantity variances, or extended performance periods. The awardee is certified as a small business and specifically designated as a Women-Owned Small Business, triggering compliance with FAR 19.15 and reporting obligations through SAM.gov. Packaging must comply with ASTM D3951 commercial standards, with no requirement for MIL-SPEC or Special Packing Instructions, and MIL-STD-129 labeling is mandated only at the pallet level, while individual tire labeling is excluded. Invoicing must be submitted electronically via EDI in accordance with DFARS 252.232-7003 for payment by electronic funds transfer and FAR 52.213-1 for Fast Pay, with payment processing handled under code SL4701 and net 15 terms. The contracting officer representative is Megan Isherwood of the DLA Land and Maritime Strategic ACO Program Directorate, who serves as the primary point of contact for administration. The contract is prioritized under the Defense Priorities and Allocations System. Damage incurred during transit is subject to warranty coverage managed through the contractor, while non-transportation defects must be reported via the WEBSDR system. No formal Section I, M, or J content was provided, and specific technical specifications for the tire’s performance or dimensions are not detailed in the available documentation, though requirements are anchored to referenced standards and delivery conditions.

General Info

DLA awards ASRC FEDERAL $1,209.36 for one aircraft tire, NSN 2620008346673, awarded July 15, 2026.

Contract Value

$1,209.36

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE7LX-26-F-70L5 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 SPE7LX26F70L5 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,209.36 Award Date: 07-15-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620008346673, PR 7017509984)

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DIBBS
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Solicitation SPE7L7-27-T-0321 is a federal procurement issued by the Defense Logistics Agency for five pneumatic vehicular tires under NSN 2610015840041. The required tires are industrial service type, size ST225/75D15, featuring an 8-ply bias construction with a maximum load capacity of 2540 lbs and a maximum inflation pressure of 65 PSI. These items are specifically for use in CPRSR air compressors (model P260WIR). The contract specifies a required delivery date of October 20, 2026, with a delivery window of five days after order. Delivery is FOB Destination to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Strict quality and shelf-life requirements apply, mandating that tires have at least 42 months of remaining shelf-life upon delivery from a total non-extendable shelf-life of 60 months. Packaging and preservation must comply with MIL-DTL-4 and RP001, while marking must adhere to MIL-STD-129, including special marking code 32 for shelf-life. The procurement prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area Workflow system and adherence to various FAR and DFARS clauses regarding small business representations, cybersecurity, and the prohibition of covered telecommunications equipment.
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POSTED

8 days ago

DEADLINE

in 5 days
View Details
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