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TIRE, PNEUMATIC, AIRC

Awarded
SPE7LX26F74E0Federal

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The Defense Logistics Agency awarded a firm fixed price delivery order under contract SPE7LX-19-D-0029 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the delivery of one pneumatic aircraft tire, NSN 2620015854996, at a total price of $430.71. The award, issued on July 20, 2026, was made under a Lowest Price Technically Acceptable (LPTA) methodology, where the contractor was selected based on the lowest evaluated price and minimal technical compliance. Performance requires delivery FOB destination to Jacksonville, Florida, with a required delivery date of July 22, 2026, and the contractor is responsible for all transportation costs and risks until acceptance at the destination. The item must comply with ASTM D3951 packaging standards and MIL-STD-129 labeling requirements at the pallet level, though individual tire labeling is exempt. No Mil Spec or Special Packing Instructions apply, and no special preservation measures are required. Payment terms are governed by FAR 52.213-1, enabling Fast Pay processing under Net 15 terms via the Wide Area WorkFlow system, with remittance directed to P.O. Box 182317, Columbus, OH 43218-2317. The contract references DFARS 252.232-7003 for payment and includes affirmative representations that this is a DPAS-rated order under 15 CFR 700, requiring prioritized performance. The awardee is a Women-Owned Small Business with a verified CAGE code, and no other socioeconomic designations or certifications are indicated. Contract administration is managed by Megan Isherwood of DLA Land and Maritime, Strategic ACO Program Directorate, with inspection and final acceptance conducted by the Government at the delivery point. The delivery order has no option periods, quantity variances, or additional line items, and is a standalone transaction under the base indefinite delivery contract.

General Info

DLA awards ASRC FEDERAL $430.71 for one aircraft tire under contract SPE7LX19D0029, issued July 20, 2026.

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)

SPE7LX26F74E0.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 SPE7LX26F74E0 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $430.71 Award Date: 07-20-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRC (NSN/Part 2620015854996, PR 7017565528)

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New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
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 9 days
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