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TIRE, PNEUMATIC, AIRCRAFT

Awarded
SPE7LX26F88E6Federal

Contract Overview

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Delivery order SPE7LX26F88E6, issued by the Defense Logistics Agency Land and Maritime under basic contract SPE7LX19D0029, was awarded to ASRC Federal Facilities Logistics, a women-owned small business, on August 4, 2026. The contract is for the procurement of six pneumatic aircraft tires (NSN 2620001370262) at a unit price of $1,375.66, resulting in a total contract value of $8,253.96. The items are to be delivered FOB Destination to Bangor, Maine, by August 11, 2026, with partial shipments authorized. The order is governed by DPAS priority ratings and utilizes FAR 52.213-1 Fast Pay terms for streamlined payment. Invoicing must be submitted electronically via EDI in accordance with DFARS 252.232-7003. Packaging must comply with ASTM D3951 standards, and while MIL-STD-129 labeling is required at the pallet level, individual tire labeling is explicitly exempt. Inspection and final acceptance are conducted by the government at the destination. Contract administration is managed by the Strategic ACO Program Directorate in Columbus, Ohio.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$8,253.96

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)

Delivery Order SPE7LX-26-F-88E6 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 SPE7LX26F88E6 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $8,253.96 Award Date: 08-04-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620001370262, PR 7017753086)

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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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