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TIRE, PNEUMATIC, AIRCRAFT

Awarded
SPE7LX26F75N3Federal

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The Defense Logistics Agency awarded a single-delivery order, SPE7LX26F75N3, to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a Women-Owned Small Business, for the procurement of one pneumatic aircraft tire (NSN 2620014554869) at a total price of $1,382.98. The order, issued under the basic IDIQ contract SPE7LX19D0029, is scheduled for delivery on July 23, 2026, to Naval Air Station Lemoore, California, with FOB destination terms placing all freight responsibility and risk of loss on the contractor. The tire must be packaged in compliance with ASTM D3951 standards, with no MIL-SPEC or Special Packing Instructions required, and labeled per MIL-STD-129 only at the pallet level—individual tire labeling is exempt. The award is a rated order under the Defense Priorities and Allocations System (DPAS), mandating priority performance, and the contractor is certified under FAR 52.213-1 for Fast Pay processing, enabling streamlined payment. Invoices must be submitted electronically in accordance with DFARS 252.232-7003, implying use of WAWF, and payment will be processed through the designated office in Columbus, Ohio. The Government will inspect and accept the item upon arrival at the destination, with defective product reports directed to either the distributor for transit damage or WEBSDR for non-transportation-related issues. No Contracting Officer’s Representative is identified, and the contracting officer is Megan Isherwood of DLA Land and Maritime. The contractor’s small business status as a Women-Owned entity is formally affirmed, and no additional clauses, evaluations, or attachments beyond the referenced PWS Section 24 and labeling instructions are applicable.

General Info

DLA awards $1,382.98 contract to ASRC FEDERAL for one aircraft tire under NSN 2620014554869.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,382.98

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)

SPE7LX26F75N3.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 SPE7LX26F75N3 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,382.98 Award Date: 07-21-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620014554869, PR 7017582108)

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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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