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TIRE, PNEUMATIC, AIRCRAFT

Awarded
SPE7LX26F73G0Federal

Contract Overview

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The Defense Logistics Agency awarded a simplified acquisition delivery order, SPE7LX26F73G0, to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a Women-Owned Small Business, for the procurement of one pneumatic aircraft tire (NSN 2620001425161) at a total contract price of $2,501.73. The order was issued under the indefinite-delivery contract SPE7LX19D0029 and is designated as a rated order under the Defense Priorities and Allocations System, requiring priority performance. Delivery is due by July 28, 2026, with FOB destination terms, meaning the contractor bears all freight costs and risks until delivery to Moody Air Force Base, Georgia, where the government will inspect and accept the item. The contract mandates packaging per ASTM D3951 and MIL-STD-129 labeling only at the pallet level, with individual tire labeling exempted. Secure, traceable shipping methods such as FedEx or UPS are required, and parcel post is prohibited. Payment is processed under Fast Pay procedures (FAR 52.213-1), with invoices submitted electronically in compliance with DFARS 252.232-7003 using payment code SL4701 and accounting data BX: 97X4930 5CBX 001 2620 S33189. The contractor must report non-transportation-related defects via WEBSDR, and no special preservation, packaging, or quality specifications beyond conformance to the contract and referenced standards are specified. The award was made on a lowest price technically acceptable basis under simplified acquisition procedures, with no options, indefinite quantities, or performance metrics beyond delivery and inspection. All administrative and contracting oversight is managed by Megan Isherwood of the DLA Land and Maritime Strategic ACO Program Directorate.

General Info

Defense Logistics Agency awards $2,501.73 for one aircraft tire to ASRC FEDERAL FACILITIES LOGISTICS.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,501.73

NAICS

423130 - Tire and Tube Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

SPE7LX26F73G0.pdf

PDF

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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
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

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DLA award SPE7LX26F73G0 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,501.73 Award Date: 07-17-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620001425161, PR 7017546374)

Similar Contracts

Same NAICS industry code

NAICS: 423130
New
SLED
IFB 2000004402, New Tires, Tubes, & Services
Solicitation # IFB-124909
The County of Fairfax, acting as Contracting Agent for itself and Prince William County, Virginia, is soliciting bids under IFB-124909 to establish a term contract for the procurement of new tires, tubes, and related services required by all departments and activities within the County on an as-needed basis. The solicitation outlines specific technical requirements and terms that vendors must meet to be considered, ensuring consistency and quality across all purchases. Bids are due by August 20, 2026, and the contract will serve the combined needs of both counties, with Fairfax managing the procurement process on behalf of Prince William County, which assumes no liability for costs or damages incurred by either party during the process. The contract will be governed by the specifications detailed in the solicitation, and performance is expected to occur within the County of Fairfax, Virginia. Interested vendors must submit proposals through the designated portal by the deadline, with all inquiries directed to Yong Kim at the County of Fairfax via email or phone. The solicitation is classified under a SLED-level government procurement, and while no specific NAICS code or set-aside designation is provided, participation is open to qualified suppliers who can meet the technical, delivery, and service standards required for County operations.
County of Fairfax

POSTED

3 days ago

DEADLINE

in 20 days
View Details
NAICS: 423130
DIBBS
Pneumatic Vehicular Tire Supply for Camp Carroll, South KoreaThe contract requires the supply, packaging, and FOB destination delivery of 23 military-spec pneumatic vehicular tires with NSN 2610015638328 to Camp Carroll in South Korea, ensuring full compliance with ASTM D3951 for packaging and MIL-STD-129 for labeling and marking standards. The tires must meet all applicable military specifications for durability, performance, and safety under operational conditions, with delivery finalized at the designated location under FOB terms, meaning the supplier is responsible for all costs and risks until the goods arrive at the destination. Packaging must be robust, secure, and fully compliant with federal military standards to withstand transportation and storage in austere environments. This subcontract, issued under NAICS code 423130 for Motor Vehicle Supplies and New Parts Merchant Wholesalers, is managed by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on August 1, 2026, and is referenced by the delivery order SPE7LX26F86B9 under the master contract SPE7LX19D0029. While no set-aside designation or point of contact is specified, strict adherence to labeling, documentation, and delivery timelines is critical to ensure receipt and acceptance by the military unit at Camp Carroll. All materials must be traceable and documented per DLA procurement protocols to maintain accountability and operational readiness.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

N/A
View Details

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