TIRE, PNEUMATIC, AIRCRAFT
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The Defense Logistics Agency awarded delivery order SPE7LX26F92K6 to ASRC Federal Facilities Logistics, LLC on August 10, 2026, under the basic contract SPE7LX19D0029. The contract, valued at $651.70, is for the procurement of two pneumatic aircraft tires (NSN 2620014805161) at a unit price of $325.85. The items are to be delivered FOB Destination to the Naval Station Supply Department at Naval Station Mayport, Florida, with a required delivery date of August 21, 2026. The order is designated as a rated order under the Defense Priorities and Allocations System and utilizes FAR 52.213-1 Fast Pay procedures for expedited payment. Packaging must comply with ASTM D3951 standards, and labeling is required at the pallet level only per MIL-STD-129, with individual tire labeling exempted. Inspection and acceptance are conducted at the destination, and the contractor is responsible for replacing any damaged tires under warranty. The procurement was managed by contracting office SPE7LX under NAICS code 423130.
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$651.7Place of Performance
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