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TIRE, PNEUMATIC, AIRCRAFT

Awarded
SPE7LX26F93G7Federal

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Delivery order SPE7LX26F93G7, issued by the Defense Logistics Agency Land and Maritime under basic contract SPE7LX19D0029, was awarded to ASRC Federal Facilities Logistics on August 11, 2026. The contract is a firm-fixed-price agreement for the supply of two pneumatic aircraft tires (NSN 2620001425161) for a total price of $5,696.52. The items must be delivered to Kadena Air Base in Okinawa, Japan, by August 24, 2026. This is a DPAS rated order under 15 CFR 700, and the contractor is responsible for all transportation costs under FOB Destination terms. The contract mandates compliance with ASTM D3951 for packaging and MIL-STD-129 for pallet-level labeling, though individual tire labeling is exempted. Inspection and acceptance are conducted by the government at the destination. Financial administration is handled via Fast Pay procedures under FAR 52.213-1, with invoicing submitted electronically in accordance with DFARS 252.232-7003. Administrative oversight is provided by the Strategic ACO Program Directorate, with Megan Isherwood serving as the local point of contact.

General Info

ASRC Federal will supply two aircraft tires to Kadena Air Base for $5,696.52.

Contract Value

$5,696.52

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE7LX-26-F-93G7 for 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 SPE7LX26F93G7 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $5,696.52 Award Date: 08-11-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620001425161, PR 7017823783)

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