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TIRE, PNEUMATIC, AIRC

Awarded
SPE7LX26F68G7Federal

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The Defense Logistics Agency awarded a delivery order under the basic contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for a single pneumatic aircraft tire identified by NSN 2620015854996 at a total price of $430.71. The award was issued on July 13, 2026, with delivery required by July 15, 2026, to the Jacksonville, Florida location specified as FOB destination, making the contractor responsible for all shipping costs and risks until arrival. The contract is classified as a small business award with additional socioeconomic designations for women-owned and disadvantaged business enterprise status, and it falls under the simplified acquisition procedures of FAR 52.213-1, with payment terms of Fast Pay Net 15. The tire must be packaged in accordance with ASTM D3951 standards, and labeling must comply with MIL-STD-129 at the pallet level only, with individual tire labeling exempt. Invoicing is mandatory through WAWF per DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at the designated Columbus, Ohio remittance address. The procurement was awarded on a Lowest Price Technically Acceptable basis under a pre-existing indefinite-delivery, indefinite-quantity vehicle, with no competitive bidding or formal evaluation factors documented. The contract includes DPAS priority rating compliance, and technical and administrative oversight is managed by DLA Land and Maritime’s Strategic ACO Program Directorate, with Megan Isherwood serving as the Contracting Officer’s Representative. No special preservation, security clearance, key personnel, or option provisions are required, and claims for damaged goods must be submitted through the designated distributor or WEBSDR system.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $430.71 for one pneumatic aircraft tire under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$430.71

NAICS

423130 - Tire and Tube Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

SPE7LX26F68G7.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 SPE7LX26F68G7 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $430.71 Award Date: 07-13-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRC (NSN/Part 2620015854996, PR 7017476138)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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