Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

TIRE, PNEUMATIC, AIRCRAFT

Awarded
SPE7LX26F69L7Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under base contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a woman-owned small business, for the procurement of two aircraft pneumatic tires (NSN 2620012075302) at a total contract value of $5,312.58. The award was issued on July 14, 2026, with delivery required by July 21, 2026, to two destinations: APO AE 09494-4640 and RAF Fairford in the United Kingdom, with partial shipments permitted. The contract employs FOB destination terms, meaning the contractor assumes all costs and risks of transportation until delivery is completed. Payment is governed by Fast Pay provisions under FAR 52.213-1 with net 15-day terms, and invoicing must comply with DFARS 252.232-7003 through electronic systems such as WAWF or EDI, with remittance processed by the Defense Finance and Accounting Service in Columbus, Ohio. Packaging must meet ASTM D3951 standards, and labeling is required at the pallet level only under MIL-STD-129, with individual tire labeling exempt. The contract includes a DPAS rating, affirming its priority status under defense acquisition regulations. The contractor’s representation as a small business and woman-owned entity triggers ongoing compliance with FAR 19.7 and 13 CFR Part 127 reporting obligations. Acceptance occurs at the destination point by government personnel, with inspection criteria limited to conformity with contract requirements and adherence to specified packaging and labeling standards; no technical performance specifications for the tires themselves are provided. The contracting officer’s administrative contact is Megan Isherwood, with no designated COR or COTR identified. The order is issued under an indefinite-delivery, indefinite-quantity (IDIQ) vehicle, and no options, modifications, or additional line items are included. Warranty and discrepancy reporting for transit damage is directed to the contractor’s customer service team, while non-transit defects must be submitted via the Web-based Supply Discrepancy Reporting system.

General Info

ASRC FEDERAL awarded $5,312.58 for one pneumatic aircraft tire under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,312.58

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)

SPE7LX26F69L7.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE7LX26F69L7 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $5,312.58 Award Date: 07-14-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620012075302, PR 7017498250)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
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 12 hours ago

DEADLINE

in 10 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS