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TIRE, PNEUMATIC, AIRCRAFT

Awarded
SPE7LX26F71U6Federal

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The Defense Logistics Agency awarded a firm-fixed-price delivery order under the basic IDIQ contract SPE7LX-19-D-0029 to ASRC Federal Facilities Logistics, identified by CAGE code 79343, for the procurement of one aircraft pneumatic tire (NSN 2620008346673) at a total price of $1,073.17. The award was issued on July 16, 2026, with delivery scheduled for July 27, 2026, to Moody Air Force Base, Georgia, under FOB destination terms, meaning the contractor assumes all transportation costs and risk of loss until the item is received at the delivery point. The contract operates under Fast Pay provisions, allowing payment within fifteen days of invoice acceptance, with invoicing required to be submitted electronically in accordance with DFARS 252.232-7003 to the DLA Land and Maritime payment office in Columbus, Ohio. The contractor is designated as a women-owned small business, and the order is rated under the Defense Priorities and Allocations System, requiring priority performance compliance. Packaging must meet ASTM D3951 standards, and no military specification or special packing instructions are required; labeling must follow MIL-STD-129 only at the pallet level, with individual tires exempt from marking. The shipment must be traceable, though specific barcoding standards are not defined. Government acceptance occurs at the destination, with inspection focused on conformity to contract specifications and absence of transport damage; non-transport damage must be reported via WEBSDR. The contracting officer’s representative is Megan Isherwood of DLA Land and Maritime, and no separate contracting officer’s technical representative is listed. The contract includes no options, extensions, or additional line items, and no formal evaluation factors or technical specifications beyond the item’s NSN were provided, indicating a low-risk, transactional acquisition typical of Fast Pay orders. No other clauses, attachments, or special requirements beyond those cited are documented, and the award rests on the contractor’s representation of small business and WOSB status, triggering associated reporting obligations under FAR and DFARS.

General Info

DLA awards $1,073.17 order to ASRC FEDERAL for pneumatic aircraft tire NSN 2620008346673.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,073.17

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)

SPE7LX26F71U6.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 SPE7LX26F71U6 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,073.17 Award Date: 07-16-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620008346673, PR 7017526438)

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