TIRE, PNEUMATIC, AIRCRAFT
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Defense Logistics Agency award SPE7LX26F87G4 is a delivery order issued under the primary contract SPE7LX19D0029 for the procurement of pneumatic aircraft tires. Awarded to ASRC Federal Facilities Logistics on August 3, 2026, the contract has a total value of 6,467.16 dollars for the supply of four units at a unit price of 1,616.79 dollars. The procurement falls under NAICS code 326211 and is managed by the DLA Land and Maritime Strategic ACO Program Directorate. The order specifies a delivery deadline of August 14, 2026, and includes detailed requirements for packaging, labeling, and shipping. Inspection and acceptance of the aircraft tires will occur at the destination, and the contract incorporates FAR 52.213-1 for Fast Pay. The agreement also outlines specific protocols for handling partial shipments and the replacement of damaged tires.
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Contract Value
$6,467.16Place of Performance
Not specifiedSet-Aside
Award Issued Date
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