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TIRE, PNEUMATIC, AIRCRAFT

Awarded
SPE7LX26F74N9Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the procurement of four aircraft tires, NSN 2620001370262, at a total price of $6,062.20. The award was issued on July 20, 2026, with delivery required by July 31, 2026, to Eielson Air Force Base in Alaska under FOB destination terms, where the contractor assumes responsibility for transportation and delivery costs. The contract is structured as a fixed-price delivery order with no options or additional line items. Packaging must comply with ASTM D3951 commercial standards, while labeling is required only at the pallet level per MIL-STD-129, with individual tire labels exempted. Barcoding is mandatory for pallet identification. Invoicing must be submitted electronically via EDI in accordance with DFARS 252.232-7003, and payment terms are Fast Pay Net 15 VANTAGED, with remittance directed to the contractor’s address in Fairfield, New Jersey. The Government conducts inspection and acceptance at the delivery point. The awardee is certified as a Women-Owned Small Business and has affirmed its small business status, triggering compliance with FAR 19.7 subcontracting guidelines and WOSB eligibility under FAR 19.15. The order is DPAS rated, requiring prioritized performance under Defense Priorities and Allocations System regulations. The contracting officer’s representative is Megan Isherwood of DLA Land and Maritime, Strategic ACO Program Directorate, reachable via email or phone. Applicable contract clauses include FAR 52.213-1 for Fast Pay and DFARS 252.232-7003 for invoice submission. No special security, personnel, or OCI requirements are specified in this order, and no evaluation factors for award are documented, as it was issued as a straightforward acquisition under an existing basic contract.

General Info

DLA awarded ASRC FEDERAL $6,062.20 for one pneumatic aircraft tire under contract SPE7LX19D0029 on July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,062.2

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)

SPE7LX26F74N9.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 SPE7LX26F74N9 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $6,062.20 Award Date: 07-20-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620001370262, PR 7017569569)

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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 9 days
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