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TIRE, PNEUMATIC, AIRC

Awarded
SPE7LX26F75C1Federal

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The Defense Logistics Agency awarded a delivery order under the base contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a small business, for the procurement of 17 aircraft pneumatic tires (NSN 2620015305087) at a fixed unit price of $638.78, resulting in a total contract value of $10,859.26. The award was made under the Lowest Price Technically Acceptable methodology, with no technical or past performance evaluations documented, and the order is firm-fixed-price with zero quantity variance. Delivery is scheduled for July 23, 2026, with FOB Destination terms placing all transportation costs and risks on the contractor. The place of performance is San Diego, California, with separate parcel post and freight shipping addresses provided for receipt. The contract is a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring prioritized fulfillment and adherence to specific transportation protocols including the use of traceable shipping methods and prohibition of parcel post. Packaging must comply with ASTM D3951 standards without requiring MIL-SPEC or special packing instructions, and labeling must follow MIL-STD-129 at the pallet level only, with individual tire labeling exempted. Invoicing must be submitted electronically through the Wide Area WorkFlow system as mandated by DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio, using remittance code SL4701. The Government will inspect and accept the tires at the delivery destination, with transit damage claims handled by the contractor and non-transit damage reported through WEBSDR. There are no option quantities, modifications, or additional clauses included beyond those implicitly tied to the base contract and the specified requirements. The contracting office is the DLA Land and Maritime Strategic ACO Program Directorate, with Megan Isherwood serving as the local administrator and primary point of contact. No formal contract clauses were explicitly listed in Section I, and no attachments were formally enumerated in Section J, though references exist to PWS Section 24 and a unit of issue file. The NAICS code is 423130, and the award was issued on July 21, 2026, with no solicitation amendments documented.

General Info

DLA awarded ASRC FEDERAL $10,859.26 for aircraft pneumatic tire NSN 2620015305087 on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423130 - Tire and Tube Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7LX-26-F-75C1 Delivery Order

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 SPE7LX26F75C1 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $10,859.26 Award Date: 07-21-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRC (NSN/Part 2620015305087, PR 7017578950)

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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

1 day ago

DEADLINE

in 9 days
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