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TIRE, PNEUMATIC, AIRCRAFT

Awarded
SPE7LX26F75M4Federal

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The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of three pneumatic aircraft tires, identified by NSN 2620005758893, at a total contract value of $4,850.37. The award was issued on July 21, 2026, under simplified acquisition procedures per FAR Part 13, indicating a commercial off-the-shelf purchase with no formal competitive bidding process. The tires must be delivered FOB destination to 101 GLENN AVE STE 493 BLDG 493, BANGOR, ME 04401, by August 3, 2026, with the contractor bearing all transportation costs and risks until delivery. Packaging must comply with ASTM D3951 standards, and MIL-STD-129 labeling is required only at the pallet level, while individual tire labeling is exempt. Invoicing must follow DFARS 252.232-3203, with payment processed under FAR 52.213-1 Fast Pay provisions, enabling expedited remittance upon proper documentation. The contracted item is a single line item with no options, modifications, or quantity variances, confirming a firm-fixed-price structure. The delivery order references PWS Section 24 from the basic contract for additional labeling guidance, and all inspection and acceptance occur at the destination. The contracting office is DLA Land and Maritime Strategic ACO Program Directorate, with Megan Isherwood as the point of contact, though no official contracting officer or contract specialist role is explicitly defined. The acquisition reflects a streamlined commercial procurement, with no socioeconomic set-asides, special certifications, or performance evaluation criteria documented, consistent with its low dollar value and straightforward nature. No additional attachments, performance work statements, or special requirements beyond packaging, marking, and payment processing were specified.

General Info

DLA awarded $4,850.37 firm-fixed-price order for three pneumatic aircraft tires, delivery by August 3, 2026, FOB destination, fast pay enabled.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,850.37

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)

SPE7LX26F75M4.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 SPE7LX26F75M4 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $4,850.37 Award Date: 07-21-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620005758893, PR 7017581677)

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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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