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TIRE, PNEUMATIC, AIRCRAFT

Awarded
SPE7LX26F93H9Federal

Contract Overview

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Delivery order SPE7LX26F93H9, issued on August 11, 2026, under basic contract SPE7LX19D0029, was awarded by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC. The contract is a firm-fixed-price award totaling $8,633.50 for the procurement of 25 pneumatic aircraft tires (NSN 2620011015087) at a unit price of $345.34. This is a rated order under the Defense Priorities and Allocations System (DPAS) and is designated as a Foreign Military Sales order for the Government of Israel Ministry of Defense. The awardee is identified as a small business, small disadvantaged business, and women-owned business. The delivery schedule requires fulfillment by August 12, 2026, with partial shipments authorized and encouraged. While there is a conflict in the documentation regarding FOB terms, the detailed schedule specifies FOB Origin, with both inspection and acceptance occurring at the origin. Packaging must adhere to ASTM D3951 standards, and labeling is required at the pallet level only per MIL-STD-129, with individual tire labeling exempted. Administration is handled by DLA Land and Maritime and DCMA Springfield, with payments processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded ASRC Federal $8,633.50 for 25 aircraft tires for Israel's Ministry.

Contract Value

$8,633.5

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7LX-26-F-93H9 Delivery Order

PDF, High priority: read this firsttask-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 SPE7LX26F93H9 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $8,633.50 Award Date: 08-11-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620011015087, PR 7017841368)

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