TIRE, PNEUMATIC, AIRCRAFT

Delivery order SPE7LX-26-F-93H4, issued on August 11, 2026, under basic contract SPE7LX-19-D-0029, was awarded to ASRC Federal Facilities Logistics, LLC for a total price of $1,797.40. The contract is for the procurement of four pneumatic aircraft tires (NSN 2620011373398) at a unit price of $449.35. This is a firm-fixed-price order designated as a Foreign Military Sales (FMS) requirement for delivery to the MNG Aviation Depot in Riyadh, Saudi Arabia, with a required delivery date of August 14, 2026. The award was issued by the Defense Logistics Agency Land and Maritime, Strategic ACO Program Directorate, and is subject to DPAS priority ratings. The contractor, identified as a small disadvantaged and women-owned small business, must adhere to ASTM D3951 packaging standards and MIL-STD-129 labeling requirements at the pallet level, though individual tire labeling is exempt. Inspection and acceptance are conducted at the point of origin, and the government assumes freight cost responsibility under FOB Origin terms. Contract administration is managed by DCMA Springfield, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio. Warranty for the tires extends to the destination, with specific reporting protocols established for transit and non-transport damage.