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TIRE, PNEUMATIC, AIRC

Awarded
SPE7LX26F73M2Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of six pneumatic aircraft tires identified by NSN 2620014646078 at a total price of $5,460.96. The award was issued on July 18, 2026, with delivery required by July 22, 2026, to the USS George H.W. Bush (CVN 77) in Norfolk, Virginia, on an FOB destination basis, meaning the contractor assumes full responsibility for transportation costs and risks until delivery. The contract is classified as a small business acquisition with no socioeconomic designations beyond small business status, and it carries a DPAS rating under 15 CFR 700, requiring prioritized performance and compliance with defense allocation directives. The item is covered under simplified acquisition procedures, and payment is governed by Fast Pay procedures under FAR 52.213-1, with electronic invoicing mandated via DFARS 252.232-7003 through the Wide Area Workflow system. Packaging must adhere to ASTM D3951 standards, with no special preservation or military specification requirements beyond the mandated MIL-STD-129 labeling applied exclusively at the pallet level—individual tire labeling is waived. The Government will perform inspection and acceptance at the destination, and the contractor is responsible for replacing any damaged tires prior to acceptance. The administrative point of contact is Megan Isherwood with the DLA Land and Maritime Strategic ACO Program Directorate, and invoices should be remitted to P.O. Box 182317, Columbus, OH 43218-2317. The contracting office is located at P.O. Box 3990, Columbus, OH, and the appropriation code is 97X4930 5CBX 001 2620 S33189. No options, other clauses, or special requirements beyond packaging, labeling, delivery, and payment terms are included in the order, and while references are made to the base contract’s Performance Work Statement Section 24, no additional documentation or evaluation factors were provided in the award notice.

General Info

Awarded $5,460.96 for one aircraft tire under DoD contract, issued July 18, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,460.96

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)

SPE7LX26F73M2.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 SPE7LX26F73M2 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $5,460.96 Award Date: 07-18-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRC (NSN/Part 2620014646078, PR 7017552918)

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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 21 hours ago

DEADLINE

in 9 days
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