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TIRE, PNEUMATIC, AIRC

Awarded
SPE7LX26F69F8Federal

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The Defense Logistics Agency awarded a fixed-price delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, with a total value of $430.71, for the procurement of one pneumatic aircraft tire identified by NSN 2620015854996. The contract was issued as a single-line item, with no options, quantity variances, or additional clauses, indicating a streamlined simplified acquisition process. Delivery is required FOB destination to ASD Jacksonville, Florida, at Building 111, Door 24, Yorktown Ave, with a required delivery date of July 16, 2026. The contractor is responsible for all transportation costs and risks until acceptance at the destination, and the government will inspect and accept the item upon receipt based on conformance to ASTM D3951 packaging standards and MIL-STD-129 labeling requirements at the pallet level, while individual tire labels are exempted. Payment will be processed under the Fast Pay clause, allowing expedited payment without formal invoice submission per FAR 52.213-1. No special packaging, preservation, or military specification requirements are mandated beyond ASTM D3951, and no special personnel, security clearances, or organizational conflict of interest provisions are included. The awardee, identified by CAGE 79343, operates under NAICS code 423130, though its size status or socioeconomic certifications are not documented. There is no formal evaluation factor section or award rationale provided, but the low-dollar, single-item nature suggests a Lowest Price Technically Acceptable approach. The contract references Attachment 1 of SPE7LX19D0029 P0030, PWS Section 24, for additional performance requirements, though its content is unavailable. All logistical instructions are directed to DLA Jacksonville, with packaging inquiries handled by DSCC.TiresTeam@dla.mil and damaged tire reporting routed to SCLGTPCustomerService@asrcfederal.com. The contract lacks explicit payment office details, accounting codes, or contracting officer representation information, relying instead on general DLA administrative channels for execution and oversight.

General Info

ASRC FEDERAL awarded $430.71 for aircraft pneumatic tire NSN 2620015854996 under DLA contract SPE7LX19D0029.

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)

SPE7LX26F69F8.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 SPE7LX26F69F8 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $430.71 Award Date: 07-14-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRC (NSN/Part 2620015854996, PR 7017496523)

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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 23 hours ago

DEADLINE

in 9 days
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