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TIRE, PNEUMATIC, AIRCRAFT

Awarded
SPE7LX26F85K4Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, with a total value of $1,029.95 for one aircraft pneumatic tire identified by NSN 2620000700785. The award was issued on July 31, 2026, with delivery required by August 7, 2026, to Naval Air Station Key West, Florida, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until delivery. The contract is structured as a firm fixed price action with no quantity variance, options, or extended performance period, indicating a micro-purchase or streamlined acquisition. Packaging must adhere to ASTM D3951, with no MIL-SPEC or Special Packing Instructions required, while labeling is mandated only at the pallet level per MIL-STD-129, exempting individual tire marking. Fast Pay provisions under FAR 52.213-1 apply, enabling expedited payment via WAWF, and partial shipments are authorized. The remittance address for payment is the same as the delivery location, and the invoice must reference Project Request 7017711408 and DLA Agency Code 97AS. No technical specifications for the tire itself are provided beyond its NSN, and inspection and acceptance are the government’s responsibility at the delivery point. The contractor warrants against transit damage, and any other defects must be reported through the WEBSDR system. No socioeconomic certifications, size status designations, or evaluation factors beyond price are documented, suggesting award was based on lowest price technically acceptable. The solicitation was posted on DIBBS, and all logistics and administrative functions are governed by referenced sections of the base contract SPE7LX19D0029, with no additional clauses or attachments beyond packaging directives.

General Info

DLA awarded ASRC FEDERAL $1,029.95 for one pneumatic aircraft tire under existing contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,029.95

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)

SPE7LX26F85K4.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 SPE7LX26F85K4 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,029.95 Award Date: 07-31-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620000700785, PR 7017711408)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
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