TIRE, PNEUMATIC, VEHICULAR
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Delivery order SPE7LX-26-F-93K5, issued on August 11, 2026, by DLA Land and Maritime under basic contract SPE7LX-19-D-0029, awards ASRC Federal Facilities Logistics the procurement of eight pneumatic vehicular tires (NSN 2610011481635). The total contract value is $1,132.72, with a unit price of $141.59 per tire. This is a rated order under the Defense Priorities and Allocations System (DPAS) and is designated as a Foreign Military Sales (FMS) order with the code KRF. The contract specifies FOB Origin terms, with inspection and acceptance conducted at the origin. The items are destined for the MNG Aviation Depot Supply in Riyadh, Saudi Arabia, via New York Forwarding Service Inc., with a required delivery date of August 14, 2026. Packaging must comply with ASTM D3951 standards, and MIL-STD-129 labeling is required at the pallet level only, as individual tire labeling is exempt. Administrative oversight is provided by Megan Isherwood at DLA Land and Maritime, and payments are processed through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio.
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$1,132.72Place of Performance
Not specifiedSet-Aside
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