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TIRE, PNEUMATIC, AIRCRAFT

Awarded
SPE7LX26F85K6Federal

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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 the procurement of one pneumatic aircraft tire identified by NSN 2620000700785. The award was issued on July 31, 2026, and delivery is mandated for August 7, 2026, to Naval Air Station Key West, Florida, under FOB Destination terms, meaning the contractor bears all transportation costs and responsibilities. The contract employs Fast Pay procedures under FAR 52.213-1 to streamline payment processing, with payment responsibility falling solely on the contractor. Packaging must conform to ASTM D3951 standards, with no MIL-SPEC or special packing instructions required; however, pallet-level labeling must comply with MIL-STD-129, while individual tire labeling is exempt. Bar-coding requirements are unspecified, and no special preservation methods are mandated. Shipment must use the fastest traceable method, and parcel post is prohibited. Partial shipments are permitted and encouraged to ensure timely delivery. Inspection and acceptance occur at the destination, with the government retaining authority to verify compliance. Damaged goods during transit are managed by the distributor, while non-transportation defects must be reported via the WEBSDR system. The contractor’s CAGE code is 79343, and no socioeconomic certifications or size status are disclosed. No Contracting Officer’s Representative, Technical Representative, or Procurement Contracting Officer information is provided, but support contacts for logistics and damaged goods are listed. The contract has no option periods, modifications, or additional line items, and no evaluation factors or source selection methodology are detailed in the documentation available.

General Info

Defense Logistics Agency awards $1,029.95 tire contract to ASRC FEDERAL for aircraft use.

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)

SPE7LX26F85K6.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 SPE7LX26F85K6 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 7017711409)

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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 12 hours ago

DEADLINE

in 9 days
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