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TIRE, PNEUMATIC, AIRCRAFT

Awarded
SPE7LX26F72Q8Federal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under base contract SPE7LX-19-D-0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 11 pneumatic aircraft tires with NSN 2620011373398 at a total contract price of $4,942.85. The award was issued on July 17, 2026, with delivery required by July 20, 2026, under FOB origin terms, meaning title and risk of loss transfer to the government upon shipment from the contractor’s facility in Fairfield, New Jersey. The final destination for the tires is MNG Aviation Depot Supply in Riyadh, Saudi Arabia, but acceptance occurs at the point of origin. The order is designated as a Foreign Military Sales (FMS) transaction with code KRF and carries a DPAS priority rating under 15 CFR 700, requiring compliance with defense priorities and allocations systems. No special packing instructions or MIL-SPEC packaging are mandated; instead, packaging must comply with ASTM D3951 standards. Labeling must conform to MIL-STD-129 at the pallet level only, with individual tire labeling exempted, and no barcoding requirements are specified. The contract prohibits duplicate shipments and authorizes partial deliveries. Payment will be processed by the Defense Finance and Accounting Service using code SL4701, with remittance to P.O. Box 182317, Columbus, Ohio, under Net 30-day terms, and invoicing must follow DFARS 252.232-7003. The government is responsible for inspection and acceptance at the contractor’s facility based on conformance to contract specifications. Warranty coverage extends to the final destination, and non-transportation defects must be reported through WEBSDR, while transit damage is handled by the distributor. The contracting officer is Timothy Swansiger, and the local administrator, fulfilling COTR duties, is Megan Isherwood. No option periods, multiple CLINs, or varied quantities are included; the order is a single-line, firm-fixed-price delivery with zero variance allowed. The NAICS code is 423130, and the acquisition is classified as federal with no socioeconomic set-aside identified. The contractor's CAGE code is confirmed, but no UEI, small business status,

General Info

Defense Logistics Agency awarded $4,942.85 for one aircraft pneumatic tire via ASRC FEDERAL FACILITIES LOGISTICS.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,942.85

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)

SPE7LX26F72Q8.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 SPE7LX26F72Q8 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $4,942.85 Award Date: 07-17-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620011373398, PR 7017539516)

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Same NAICS industry code

NAICS: 423130
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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

3 days ago

DEADLINE

N/A
View Details

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