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TIRE, PNEUMATIC, AIRCRAFT

Awarded
SPE7LX26F58V8Federal

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Delivery order SPE7LX26F58V8, issued on June 29, 2026, by the Defense Logistics Agency under basic contract SPE7LX19D0029, awards ASRC Federal Facilities Logistics the procurement of one pneumatic aircraft tire (NSN 2620005758893). The total contract value is $1,607.57, with a required delivery date of July 10, 2026. The item is to be delivered FOB Destination to Fairchild Air Force Base, Washington, where both inspection and acceptance will take place. The contract is governed by NAICS code 326111 and utilizes FAR 52.213-1 Fast Pay procedures for expedited invoicing. Packaging must comply with ASTM D3951, and while individual tire labeling is exempt, pallet-level labeling must adhere to MIL-STD-129. Military Specification or Special Packing Instructions are not required. The contractor is responsible for any damage incurred during transit, while other defects must be reported via the Web-Based Shipper Deficiency Reporting system. Shipments must be sent via traceable means, as parcel post is not authorized.

General Info

ASRC Federal will deliver one aircraft tire to Fairchild AFB for $1,607.57 by July 10.

Contract Value

$1,607.57

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7LX-26-F-58V8 Delivery Order

PDF, High priority: read this first4 pages · task-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 SPE7LX26F58V8 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,607.57 Award Date: 06-29-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620005758893, PR 7017348271)

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The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

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