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TIRE, PNEUMATIC, AIRCRAFT

Awarded
SPE7LX26F75T2Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, LLC, with a total value of $695.76 for the procurement of two pneumatic aircraft tires, NSN 2620011015087, at a unit price of $347.88 each. The award was issued on July 21, 2026, with delivery required by August 3, 2026, to Fort Campbell, Kentucky. The contract specifies FOB Destination terms, meaning the contractor bears all transportation costs and risk until delivery, with inspection and acceptance performed by the government at the destination. Packaging must comply with ASTM D3951 standards, but no MIL-SPEC requirements apply, and labeling is mandated only at the pallet level per MIL-STD-129, with individual tire labels exempted. Bar-coding is not required. Invoices must be submitted electronically per DFARS 252.232-7003 using the Defense Finance and Accounting Service system, with payment processed under Fast Pay Net 15 terms. The contractor is certified as a small business and the order is rated under the Defense Priorities and Allocations System, requiring priority performance over non-rated contracts. No options, extensions, or additional line items are included, and partial shipments are authorized. The contracting office is administered by Megan Isherwood of DLA Land and Maritime, with claims for damaged tires to be directed to a designated customer service line. The delivery order is commercial in nature, with no technical performance specifications or quality standards beyond packaging and labeling requirements, and no formal evaluation factors are documented, indicating an LPTA-type acquisition based on price following minimal technical acceptability.

General Info

DLA awards ASRC FEDERAL $695.76 for one pneumatic aircraft tire NSN 2620011015087 on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$695.76

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)

Delivery Order SPE7LX-26-F-7572 for Pneumatic Aircraft Tires

PDFdelivery-order

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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 SPE7LX26F75T2 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $695.76 Award Date: 07-21-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620011015087, PR 7017584572)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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