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TIRE, PNEUMATIC, AIRCRAFT

Awarded
SPE7LX26F69K4Federal

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The contract is a delivery order issued under the base indefinite-delivery/indefinite-quantity (IDIQ) contract SPE7LX-19-D-0029, awarded to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the supply of two aircraft pneumatic tires, NSN 2620007791194, at a total price of $773.12, with delivery required by July 27, 2026. The award was issued by the Defense Logistics Agency under solicitation SPE7LX26F69K4 on July 14, 2026, and the work is classified as a small business set-aside, though no additional socioeconomic designations are specified. Delivery is FOB destination with the contractor responsible for freight and all transportation costs, and the goods must be shipped to the Aviation Support Department at Belle Chasse, Louisiana, with an alternate shipping address tied to the same location. Packaging and labeling requirements mandate compliance with ASTM D3951 for general packaging and MIL-STD-129 for pallet-level labeling only, with individual tire labeling exempted and no military specification or special packing instructions required. The contract incorporates Fast Pay provisions under FAR 52.213-1 and requires electronic invoice submission via the Department of Defense’s designated systems, specifically WAWF, in accordance with DFARS 252.232-7003. Payment is to be remitted to P.O. Box 182317, Columbus, OH 43218-2317 under payment code SL4701, with the DLA Land and Maritime Strategic ACO Program Directorate serving as the administering office. The order is prioritized under the Defense Priorities and Allocations System (DPAS), and acceptance occurs at the delivery point, with the government responsible for inspection and acceptance upon receipt. Damaged goods must be reported to the designated contact, and non-transportation defects are to be reported through the WebSDR system. No warranty provisions, key personnel requirements, security clearances, or options are included, and partial shipments are authorized to facilitate timely delivery. The contract does not require security clearances, subcontracting plans, or other special reporting beyond DPAS compliance and Fast Pay obligations.

General Info

Defense Logistics Agency awards $773.12 for one aircraft tire under contract SPE7LX19D0029, issued July 14, 2026.

Contract Value

$773.12

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE7LX-26-F-69K4 for Aircraft Tires

PDF, High priority: read this firstdelivery-order
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 SPE7LX26F69K4 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $773.12 Award Date: 07-14-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620007791194, PR 7017497099)

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