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TIRE, PNEUMATIC, AIRCRAFT

Awarded
SPE7LX26F85L6Federal

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The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, CAGE 79343, a women-owned small business, for the procurement of one pneumatic aircraft tire (NSN 2620008346673) at a total price of $1,209.36. The award was issued on July 31, 2026, with delivery required by August 7, 2026, under FOB destination terms, meaning the contractor bears all transportation costs and risks until the item reaches the designated delivery point: APO AE 09309-9998. The contract includes Fast Pay provisions under FAR 52.213-1, enabling expedited payment upon invoice submission, which must comply with DFARS 252.232-7003 and be submitted via Electronic Data Interchange. Packaging and labeling must adhere to ASTM D3951 commercial standards; no Military Specification or Special Packing Instructions are required, and MIL-STD-129 labeling is mandated only at the pallet level, with no individual item labeling needed. The order is designated as a DPAS-rated contract under 15 CFR 700, prioritizing its fulfillment within the defense supply chain. The contractor warrants the tire against damage during transit, and any defects not related to transportation must be addressed through DLA’s WEBSDR system. Partial shipments are authorized, and inspection and acceptance occur at the destination by an authorized government representative. Payment is handled through the Columbus, Ohio remit-to address, with the local administrative point of contact being Megan Isherwood at DLA. No contract options, extensions, or technical performance specifications beyond the NSN and packaging rules are included, and the award is not subject to additional clauses or evaluation factors beyond those referenced.

General Info

DLA awards ASRC FEDERAL $1,209.36 for one aircraft tire under contract SPE7LX19D0029, issued July 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,209.36

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)

SPE7LX26F85L6.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 SPE7LX26F85L6 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,209.36 Award Date: 07-31-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620008346673, PR 7017712062)

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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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