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TIRE, PNEUMATIC, AIRCRAFT

Awarded
SPE7LX26F68K0Federal

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The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE7LX26F68K0, to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a small, women-owned, and disadvantaged business, for the procurement of six aircraft pneumatic tires under the basic contract SPE7LX19D0029. The total contract value is $5,759.28, with each tire priced at $959.88, delivered by July 24, 2026, to Naval Station Mayport, Florida, under FOB destination terms that require the contractor to bear all transportation costs and risks until receipt by the government. The tires are identified by NSN 2620015366926 and are designated as a critical safety item, necessitating strict conformance to contract specifications. Packaging must comply with ASTM D3951 standards, with no Mil Spec or special packing instructions required, and pallet-level labeling must follow MIL-STD-129 while individual tire labeling is exempted. Shipment must be sent via traceable means, and parcel post is prohibited. Invoicing is required through WAWF in accordance with DFARS 252.232-7003 and qualifies for Fast Payment under FAR 52.213-1, with payment processed by DLA Finance and Accounting Service at a remit-to address in Columbus, Ohio. Inspection and acceptance occur at the destination, and the contractor must notify DLA immediately of any damage, with replacement or credit required upon government instruction. The award was made under simplified acquisition procedures on a sole-source basis to the only qualified vendor, with no competitive bidding, based on lowest price technically acceptable criteria. The Contracting Officer Representative is Megan Isherwood of DLA Land and Maritime, Strategic ACO Program Directorate, who serves as the administrative point of contact with assigned phone and email. No Contracting Officer’s Technical Representative is designated, and no formal Section H special requirements beyond logistics and delivery conditions were identified, though affirmative representations for small business, women-owned, and disadvantaged status trigger potential reporting obligations under federal socioeconomic programs.

General Info

DLA awarded sole-source order for six aircraft tires to women-owned small business, delivery by July 2026, FOB destination, $5,759.28 total.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,759.28

NAICS

326111 - Plastics Bag and Pouch ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

SPE7LX-26-F-68K0 Delivery Order

PDFtask-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
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 SPE7LX26F68K0 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $5,759.28 Award Date: 07-13-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620015366926, PR 7017476906)

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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 14 hours ago

DEADLINE

in 5 days
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