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TIRE, PNEUMATIC, AIRC

Awarded
SPE7LX26F74E7Federal

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The U.S. Defense Logistics Agency awarded a delivery order under contract SPE7LX-19-D-0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one pneumatic aircraft tire, NSN 2620015854996, at a total price of $430.71. The award was issued on July 20, 2026, with delivery required by July 22, 2026, to the destination in Jacksonville, Florida, under FOB Destination terms, meaning the contractor assumes all costs and risks of loss until the item reaches the specified delivery point. The order is a single-line-item, firm-fixed-price acquisition processed under simplified acquisition procedures, reflecting a low-value, non-complex procurement where award was likely made on a Lowest Price Technically Acceptable basis without formal evaluation factors or trade-offs. The contractor must comply with commercial packaging standards under ASTM D3951 and MIL-STD-129 labeling, with pallet-level marking required while individual tire labeling is expressly exempted; no military specification or special packing instructions apply. Invoices must be submitted electronically in accordance with DFARS 252.232-7003 to facilitate Fast Pay Net:15 terms, indicating expedited payment processing, typically through the Wide Area Workflow system. The point of contact for contract administration is Megan Isherwood of the DLA Land and Maritime Strategic ACO Program Directorate. Inspection and acceptance occur at the destination, and the government is responsible for assessing conformance to specifications defined in the referenced Performance Work Statement, Section 24, of the underlying IDIQ contract. There are no options, additional CLINs, socioeconomic certifications, security clearance requirements, or special provisions beyond the stated packaging, labeling, delivery, and payment terms.

General Info

Defense Logistics Agency awards $430.71 tire contract to ASRC FEDERAL FACILITIES LOGISTICS for aircraft use.

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)

SPE7LX26F74E7.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 SPE7LX26F74E7 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 7017565527)

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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 13 hours ago

DEADLINE

in 9 days
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