TIRE, PNEUMATIC, AIRCRAFT
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE7LX26F04HN is a delivery order issued under the primary contract SPE7LX19D0029 to ASRC Federal Facilities Logistics. Dated August 31, 2026, the contract is for the procurement of two pneumatic aircraft tires, identified by NSN 2620009461108, at a unit price of 485.29 for a total contract value of 970.58. The procurement falls under NAICS code 423130 and is managed by the Department of Defense. The order specifies a rapid delivery timeline with a required delivery date of September 4, 2026. Because the aircraft tires are designated as critical safety items, the contract includes strict requirements for packaging, labeling, and shipping. The agreement also outlines specific invoicing procedures via Fast Pay terms and provides detailed instructions regarding partial shipment authorizations and destination addresses.
General Info
Agency
Contract Value
$970.58NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Documents
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