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TIRE, PNEUMATIC, AIRC

Awarded
SPE7LX26F71W3Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the supply of seven pneumatic aircraft tires, identified by NSN 2620009461108, at a total value of $2,504.39. The award was issued on July 16, 2026, with delivery required by July 20, 2026, to Naval Air Station North Island in San Diego, California. The contract specifies FOB destination terms with the contractor responsible for all freight costs and risks until delivery is completed. Packaging must comply with ASTM D3951, and pallet-level labeling must follow MIL-STD-129, though individual item labeling is exempted, and no military specification or special packaging instructions are required. Payment will be processed under the Fast Pay provision of FAR 52.213-1, facilitating expedited invoicing. The item is classified under NAICS code 326111 for rubber product manufacturing, and while the CAGE code confirms the vendor, no socioeconomic status, size determination, or affirmative certifications are disclosed. Inspection and acceptance occur at the delivery destination, with no detailed technical specifications or performance criteria provided in the available data. The contract is a single-line, fixed-quantity purchase with no options or variance allowance, and no contracting officer, COR, or COTR contacts are listed, though logistics inquiries should be directed to DSCC.TiresTeam@dla.mil. Financial tracking is identified only through PR number 7017527203 and DIC A0A, with no AAC, TAS, or ACRN details included. The award stems from a delivery order issued under a broader contract vehicle, but specific contract type and evaluation methodology are not stated, consistent with simplified acquisition procedures for low-dollar-value procurements.

General Info

ASRC FEDERAL delivered one aircraft tire for $2,504.39 under DLA contract SPE7LX19D0029 on July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,504.39

NAICS

326111 - Plastics Bag and Pouch ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

SPE7LX26F71W3.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
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 SPE7LX26F71W3 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,504.39 Award Date: 07-16-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRC (NSN/Part 2620009461108, PR 7017527203)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
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