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TIRE, PNEUMATIC, AIRC

Awarded
SPE7LX26F69G9Federal

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The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one pneumatic aircraft tire, NSN 2620015855131, at a total price of $1,641.48. The award was issued on July 14, 2026, with a required delivery date of July 16, 2026, under FOB destination terms, meaning the contractor bears all costs and risks until delivery to the destination at ASD Jacksonville, Supply Department, Building 111, Door 24, Yorktown Ave, Jacksonville, FL 32212-5000. The tire must be packaged in accordance with ASTM D3951 standards, and labeling must comply with MIL-STD-129 at the pallet level, though individual tire labeling is specifically exempted. Packaging requirements exclude MIL-SPEC methods and special packing instructions. Inspection and acceptance occur at the destination, with the contractor responsible for ensuring compliance and handling warranty claims for damaged units. Payment is processed under Fast Pay procedures per FAR 52.213-1, with remittance directed to ASD Jacksonville, Supply Department, PO Box 21, Jacksonville, FL 32212-5000. The project reference code is 7017496525, and the agency code is 97AS, though no specific accounting codes, technical representatives, or contracting officer details are provided. The award reflects a simplified acquisition under streamlined procedures with no option quantities, socioeconomic certifications, or evaluation factors disclosed, and no formal contract clauses or attachments beyond the referenced PWS Section 24 were included in the documentation.

General Info

Defense Logistics Agency awards $1,641.48 for one aircraft tire under contract SPE7LX19D0029.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,641.48

NAICS

326211 - Tire Manufacturing (except Retreading)View NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

SPE7LX26F69G9 Purchase Order Continuation Sheet

PDFcontract-document

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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
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26F69G9 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,641.48 Award Date: 07-14-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRC (NSN/Part 2620015855131, PR 7017496525)

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Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 9 days
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