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TIRE, PNEUMATIC, AIRCRAFT

Awarded
SPE7LX26F74N7Federal

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The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, LLC, with a total price of $14,195.40 for the procurement of ten pneumatic aircraft tires identified by NSN 2620012352028. The award was issued on July 20, 2026, with delivery required no later than July 31, 2026, at Nellis Air Force Base, Nevada. The order was issued as a small business set-aside with affirmative representations indicating the contractor is both a Small Disadvantaged Business and a Women-Owned Small Business, qualifying it for specific program eligibility and reporting obligations under FAR 19.7 and 19.15. Payment is the contractor’s responsibility under FOB Destination terms, meaning title and risk transfer occur upon delivery, with inspection and acceptance conducted by the government at the destination. The contractor must comply with ASTM D3951 for packaging and MIL-STD-129 for pallet-level labeling, with no individual tire labeling or special packaging instructions required. Partial shipments are authorized, parcel post is prohibited, and traceable shipping methods must be used. Invoicing is transmitted electronically via EDI, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contract references additional performance specifications in Attachment 1 of the base contract’s PWS Section 24, though those details are not accessible here. No standard FAR or DFARS clauses are explicitly cited, and the award appears to have been made on a Lowest Price Technically Acceptable basis under simplified acquisition procedures. The contracting officer is Samuel Freidet, with Megan Isherwood serving as the administrative contact, and no COR or COTR is designated. Warranty obligations extend to the point of delivery for non-FMS items, with transit damage reported directly to the distributor and other defects submitted through WEBSDR.

General Info

Defense Logistics Agency awards $14,195.40 for one pneumatic aircraft tire on July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423130 - Tire and Tube Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Delivery Order SPE7LX-26-F-74N7 for Pneumatic Aircraft Tires

PDFdelivery-order

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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 SPE7LX26F74N7 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $14,195.40 Award Date: 07-20-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620012352028, PR 7017569069)

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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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