TIRE, PNEUMATIC, AIRCRAFT
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Defense Logistics Agency award SPE7LX26F04FT is a delivery order issued under the primary contract SPE7LX19D0029 for the procurement of pneumatic aircraft tires. Awarded on August 31, 2026, to ASRC Federal Facilities Logistics, the contract has a total value of 600.59 dollars. The procurement falls under NAICS code 326211 and is managed by the Department of Defense. The order consists of a single contract line item for aircraft tires identified by NSN 2620011185543 and PR 7018127396. This DD Form 1155 agreement outlines specific requirements for pricing, delivery dates, and shipping and acceptance instructions. Additionally, the contract specifies mandatory packaging and labeling standards and provides guidelines regarding the handling of partial shipments and damaged goods.
General Info
Contract Value
$600.59Place of Performance
Not specifiedSet-Aside
Award Issued Date
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