TIRE, PNEUMATIC, AIRCRAFT
Contract Overview
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AI Contract Overview
Delivery order SPE7LX26F92N1 was awarded on August 10, 2026, by the Defense Logistics Agency Land and Maritime to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. The contract, issued under parent delivery order SPE7LX19D0029, is for the procurement of pneumatic aircraft tires (NSN 2620014554869) with a total contract price of $1,382.98. The items are to be delivered FOB Destination to the Naval Air Warfare Center Air Division in Patuxent River, Maryland. The contractor must adhere to ASTM D3951 packaging standards and MIL-STD-129 labeling requirements, though labeling is only required at the pallet level and individual tire labeling is specifically exempted. Inspection and acceptance are conducted by the government upon delivery at the destination. Invoicing is handled via Fast Pay under FAR 52.213-1, with payments processed through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio. Contract administration is managed by Megan Isherwood of the DLA Land and Maritime Strategic Acquisition Program Directorate.
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$1,382.98Place of Performance
Not specifiedSet-Aside
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