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TIRE, PNEUMATIC, AIRCRAFT

Awarded
SPE7LX26F74A7Federal

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The Defense Logistics Agency awarded a sole-source delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of one aircraft pneumatic tire, identified by NSN 2620014554869, at a total price of $1,382.98. The award was issued on July 20, 2026, with delivery required by July 22, 2026, to ASD OCEANA in Virginia Beach, Virginia. The contract is structured as a firm fixed price delivery order under simplified acquisition procedures, with Fast Pay provisions applied under FAR 52.213-1 to expedite payment. Delivery is FOB destination, and the contractor is responsible for all transportation, handling, and associated costs, with risk of loss transferring only upon arrival at the destination. Inspection and acceptance occur at the delivery point, and no prior inspection or testing requirements are specified beyond compliance with packaging and labeling standards. Packaging must adhere to ASTM D3951, with no military specification or special packing instructions required. Labeling is limited to pallet level only, following MIL-STD-129, while individual tire labeling is explicitly waived. Bar-coding and additional markings are not mandated. The contractor must use the fastest traceable means for shipment, with parcel post prohibited, and partial shipments are permitted. The tire is the sole line item under CLIN 0001, with no option quantities, ranges, or variations authorized. No solicitation evaluation factors, socioeconomic certifications, unique entity identifier, or contracting officer representation details are provided in the documentation. Contract administration contacts are limited to logistics and claims support emails, with no formal COR, COTR, or PCO identified. Payment instructions, accounting codes, and invoicing platforms such as WAWF are not specified, though Fast Pay applies. The contract references PWS Section 24 of the underlying delivery order for packaging and labeling guidance but contains no warranty terms beyond transit damage handling via distributor and defect reporting through WEBSDR.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $1,382.98 for one pneumatic aircraft tire on July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,382.98

NAICS

326211 - Tire Manufacturing (except Retreading)View NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

SPE7LX26F74A7.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 SPE7LX26F74A7 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,382.98 Award Date: 07-20-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620014554869, PR 7017563959)

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Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
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