TIRE, PNEUMATIC, AIRCRAFT

Defense Logistics Agency award SPE7LX26F57J3 is a fixed-price delivery order issued on June 29, 2026, under basic contract SPE7LX19D0029. Awarded to ASRC Federal Facilities Logistics, LLC, the contract is valued at $19,106.50 for the procurement of 50 pneumatic aircraft tires (NSN 2620007791194) at a unit price of $382.13. This is a Foreign Military Sales shipment destined for the Parque de Material Aeronautico de Lagoa Santa in Brazil, with an intermediate freight forwarder located in Temple Hills, Maryland. The order is designated as a Critical Safety Item with a strict 0% quantity variance and is rated under the Defense Priorities and Allocations System per 15 CFR 700. Performance is required by July 2, 2026, with terms established as FOB Origin. Packaging must adhere to ASTM D3951 standards, and MIL-STD-129 labeling is required exclusively at the pallet level, as individual tire labeling is exempt. Inspection and acceptance are the responsibility of an authorized government representative at the point of origin. Administrative oversight is provided by DCMA Springfield, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. Partial shipments are authorized and encouraged to ensure timely delivery.