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TIRE, PNEUMATIC, AIRCRAFT

Awarded
SPE7LX26F70L0Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, LLC, with a total price of $2,848.26, for the delivery of one aircraft pneumatic tire identified by NSN 2620001425161. The award was issued on July 15, 2026, with delivery required by July 22, 2026, to RAF Mildenhall, Building 582, Bury St Edmunds, United Kingdom, under FOB destination terms whereby the contractor bears all transport costs and assumes risk until delivery. The contract follows simplified acquisition procedures under FAR 52.213-1, with Fast Pay Net 15 terms applying, and requires electronic invoicing through Wide Area WorkFlow per DFARS 252.232-7003. Packaging must comply with ASTM D3951, and MIL-STD-129 labeling is mandated only at the pallet level; individual tire labeling is exempt. Markings must include the M/F code FB551861960066, RDD 777, and PROJ 123 TP 2, along with contract blocks 1 and 2 identifiers. The awardee is a small business categorized as a Women-Owned Small Business and has affirmed compliance with the Defense Priorities and Allocations System. Inspection and acceptance are the government’s responsibility at the delivery point, based on conformity to contract requirements. Payment is administered through SL4701, with Megan Isherwood serving as the Contracting Officer’s Representative handling all administrative, invoicing, and technical coordination. No options, modification numbers, or additional line items exist; the order is a single-line-item delivery with no quantity variance permitted.

General Info

Defense Logistics Agency awarded $2,848.26 for one aircraft tire under contract SPE7LX19D0029 on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,848.26

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)

SPE7LX-26-F-70L0 - Order for Supplies or Services

PDF4 pagestask-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 SPE7LX26F70L0 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,848.26 Award Date: 07-15-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620001425161, PR 7017509776)

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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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