TIRE, PNEUMATIC, AIRCRAFT
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Delivery order SPE7LX-26-F-89D9, issued by the Defense Logistics Agency Land and Maritime Strategic ACO Program Directorate under basic contract SPE7LX-19-D-0029, was awarded to ASRC Federal Facilities Logistics on August 5, 2026. The firm-fixed-price contract is valued at $1,842.78 for the procurement of six pneumatic aircraft tires (NSN 2620009385964) at a unit price of $307.13. This requirement is designated as a Critical Safety Item with a DPAS priority rating of A, necessitating high-priority performance. The contractor is required to deliver the items FOB Destination to Fort Hood, Texas, by August 10, 2026. Packaging must adhere to ASTM D3951 standards, and MIL-STD-129 labeling is required at the pallet level only, with individual tire labeling exempted. Shipping must be conducted via fast, traceable methods, specifically excluding parcel post. Inspection and acceptance are conducted by the government at the destination. Payment is processed via Fast Pay Net 15 VANTAGED, with electronic invoicing required per DFARS 252.232-7003.
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$1,842.78Place of Performance
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