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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.

Contract Value

$1,919.76

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7LX-26-F-7017 / SPE7LX-19-D-0029 Delivery Order

PDF, High priority: read this firsttask-order-award
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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
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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Same NAICS industry code

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DIBBS
TIRE, PNEUMATIC, VEHICUL
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Solicitation SPE7L7-27-T-0321 is a federal procurement issued by the Defense Logistics Agency for five pneumatic vehicular tires under NSN 2610015840041. The required tires are industrial service type, size ST225/75D15, featuring an 8-ply bias construction with a maximum load capacity of 2540 lbs and a maximum inflation pressure of 65 PSI. These items are specifically for use in CPRSR air compressors (model P260WIR). The contract specifies a required delivery date of October 20, 2026, with a delivery window of five days after order. Delivery is FOB Destination to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Strict quality and shelf-life requirements apply, mandating that tires have at least 42 months of remaining shelf-life upon delivery from a total non-extendable shelf-life of 60 months. Packaging and preservation must comply with MIL-DTL-4 and RP001, while marking must adhere to MIL-STD-129, including special marking code 32 for shelf-life. The procurement prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area Workflow system and adherence to various FAR and DFARS clauses regarding small business representations, cybersecurity, and the prohibition of covered telecommunications equipment.
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POSTED

8 days ago

DEADLINE

in 5 days
View Details
NAICS: 326211
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9 days ago

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