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TIRE, PNEUMATIC, AIRCRAFT

Awarded
SPE7LX26F02FMFederal

Contract Overview

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Defense Logistics Agency award SPE7LX26F02FM, issued on August 25, 2026, is a delivery order under the primary contract SPE7LX19D0029. The contract was awarded to ASRC Federal Facilities Logistics for a total price of 541.78 dollars for the procurement of one pneumatic aircraft tire, identified by NSN 2620009369416. This acquisition falls under NAICS code 326211 and was managed by DLA Land and Maritime. The delivery of the aircraft tire is scheduled for August 31, 2026, with the destination being the USS Abraham Lincoln (CVN 72). The order mandates strict adherence to specific packaging and labeling standards, specifically requiring compliance with ASTM D3951 and MIL-STD-129.

General Info

DLA awarded ASRC Federal $541.78 for one aircraft tire for USS Abraham Lincoln.

Contract Value

$541.78

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firsttask-order-award
High

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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 SPE7LX26F02FM posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $541.78 Award Date: 08-25-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620009369416, PR 7018039215)

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Same NAICS industry code

NAICS: 326211
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DIBBS
INNER TUBE, PNEUMATIC T
Solicitation # SPE7L4-27-U-0062
Solicitation SPE7L4-27-U-0062 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of pneumatic vehicular inner tubes, identified as NSN 2610015075315 and designated as a critical application item. This is a unilateral simplified indefinite-delivery contract with a maximum value of 350,000.00 dollars and an estimated quantity of 272 units. The procurement is set aside for Women-Owned Small Businesses, and the government may apply a HUBZone price evaluation preference. Delivery is required within 112 days after order, with FOB, inspection, and acceptance all occurring at the destination. The contractor must adhere to strict technical and quality standards, including a non-extendable shelf life of 60 months for Type I Code S items. Packaging and preservation must comply with MIL-DTL-4 and MIL-STD-2073-1E, while marking and palletization must follow MIL-STD-129 and DLA packaging requirements. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions such as the Berry Amendment, and the prohibition of unauthorized additive manufacturing processes.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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1 day ago

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in 4 days
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