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TIRE, PNEUMATIC, AIRCRAFT

Awarded
SPE7LX26F70K0Federal

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The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE7LX-19-D-0029 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged and women-owned business, for the supply of one pneumatic aircraft tire (NSN 2620001425161) at a total price of $2,848.26. The award, issued on July 15, 2026, under solicitation SPE7LX26F70K0, is a simplified acquisition conducted under FAR 52.213-1, Fast Pay, with payment terms of Net 15 through the Wide Area Workflow system. The tire must be delivered by July 22, 2026, to RAF Mildenhall, UK, with FOB destination terms placing transportation risk and responsibility on the contractor until receipt at the destination. Packaging must comply with ASTM D3951 standards, and MIL-STD-129 labeling is required only at the pallet level, with individual tire labeling exempted. No MIL-SPEC or special packing instructions apply, and no barcoding or electronic data standards are specified. Inspection and acceptance occur at the delivery point by the government, with no technical inspection criteria detailed beyond conformity to contract requirements. The contract includes affirmative representations for small business, disadvantaged business, and women-owned status, triggering compliance with applicable federal reporting and subcontracting obligations. The Defense Priorities and Allocations System (DPAS) rating of “Critically: B” mandates priority performance and delivery reporting. Payment is governed by DFARS 252.232-7003, with all invoices submitted exclusively via WAWF, and the designated administrative contact is Megan Isherwood of the DLA Land and Maritime Strategic ACO Program Directorate in Columbus, Ohio. The award is inferred to be based on the Lowest Price Technically Acceptable method, consistent with the single-line-item, fixed-price nature of the transaction and absence of technical evaluation factors.

General Info

DLA awarded ASRC FEDERAL FACILITIES LOGISTICS $2,848.26 for aircraft tire NSN 2620001425161 on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,848.26

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)

SPE7LX26F70K0.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 SPE7LX26F70K0 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,848.26 Award Date: 07-15-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620001425161, PR 7017509682)

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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 12 hours ago

DEADLINE

in 10 days
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