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TIRE, PNEUMATIC, AIRC

Awarded
SPE7LX26F69F0Federal

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The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of one pneumatic aircraft tire (NSN 2620015855131) at a total price of $1,641.48, with an award date of July 14, 2026, and a required delivery date of July 16, 2026. The contract operates under FOB destination terms, making the contractor responsible for all transportation costs and risks until delivery at the designated location in Jacksonville, Florida, specifically Building 111, Door 24, Yorktown Ave. Packaging must comply with ASTM D3951, while pallet-level labeling adheres to MIL-STD-129; individual tire labeling is exempt, and no military specifications or special packing instructions are required. Payment is processed under FAR 52.213-1, Fast Pay, with remittance directed to ASD Jacksonville, Supply Department, PO Box 21, Jacksonville, FL. The NAICS code for this procurement is 423130, classified under Hardware Merchant Wholesalers, and no socioeconomic set-aside or small business designation is indicated. Inspection and acceptance occur at the destination, with the contractor held accountable for ensuring compliance with all packaging and labeling standards referenced in PWS Section 24 and other governing documents. No options, extensions, or additional line items are included, and the contract is limited to a single unit with zero variance tolerance. Contact for logistical inquiries is provided via dedicated email addresses, though no contracting officer, technical representative, or corporate point of contact names are listed. The contract structure is a delivery order issued under a basic ordering agreement, with no amendments, special requirements, or evaluation factors disclosed in the available documentation.

General Info

ASRC FEDERAL FACILITIES LOGISTICS to supply one aircraft tire for $1,641.48 under DLA contract, delivery to U.S. federal location.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,641.48

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)

SPE7LX-26-F-69F0 - Order for Supplies or Services

PDF4 pagestask-order-award

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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 SPE7LX26F69F0 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,641.48 Award Date: 07-14-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRC (NSN/Part 2620015855131, PR 7017496167)

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Solicitation # SPE7L7-26-Q-2418
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

1 day ago

DEADLINE

in 9 days
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