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TIRE, PNEUMATIC, AIRCRAFT

Awarded
SPE7LX26F70T7Federal

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The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX-19-D-0029 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of two aircraft pneumatic tires, NSN 2620015366926, at a total contract price of $1,919.76. The award was made on July 15, 2026, with delivery required by July 22, 2026, to NAS Fallon, NV, under FOB destination terms, meaning the contractor bears all transportation costs and risks until the items arrive at the destination. The procurement was executed as a simplified acquisition under FAR 52.213-1 Fast Pay, indicating a low-value, commercial item purchase processed under a Lowest Price Technically Acceptable framework, with no formal evaluation factors beyond price and compliance. The contract includes specific packaging and labeling mandates requiring compliance with ASTM D3951 for packaging and MIL-STD-129 for pallet-level marking, while individual tire labeling is exempted; parcel post is prohibited and traceable shipping methods are required. Invoicing must be submitted electronically via EDI in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service using payment code SL4701. The contract is subject to the Defense Priorities and Allocations System (DPAS), requiring prioritized performance, and includes warranty provisions covering transit damage, with replacement instructions provided through the contractor’s customer service. The contractor is a certified small business as of July 22, 2026, though no other socioeconomic designations are claimed. No alternative clauses or modifications are indicated, and the only designated point of contact for administration and payment is Megan Isherwood of DLA Land and Maritime. Inspection and acceptance occur at the delivery site by government personnel, with no separate contracting officer’s representative assigned. The delivery order is firm-fixed-price, with no options, extensions, or additional line items, making it a straightforward, single-transaction procurement under an established basic contract.

General Info

DLA awarded ASRC Federal $1,919.76 for two aircraft tires, delivered July 22, 2026, to NAS Fallon, NV, under simplified acquisition.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,919.76

NAICS

326211 - Tire Manufacturing (except Retreading)View NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

SPE7LX26F70T7.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 SPE7LX26F70T7 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,919.76 Award Date: 07-15-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620015366926, PR 7017514067)

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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 21 hours ago

DEADLINE

in 9 days
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