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TIRE, PNEUMATIC, AIRCRAFT

Awarded
SPE7LX26F74E5Federal

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The Defense Logistics Agency awarded a delivery order under the indefinite-delivery, indefinite-quantity contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of one aircraft pneumatic tire identified by NSN 2620005758893 at a total price of $1,616.79. The award was issued on July 20, 2026, with a required delivery date of July 27, 2026, and the item must be delivered FOB Destination to 5850 SE Coyote Dr Building 662, Topeka, KS 66619, with the contractor bearing all transportation costs and risks until receipt at the destination. The contract includes no options, quantity variances, or volume flexibility, and is classified as a small business set-aside with no other socioeconomic designations specified. The order is designated as a DPAS-rated priority under 15 CFR 700, requiring expedited performance over non-rated orders, and qualifies for Fast Pay under FAR 52.213-1. Packaging must comply with ASTM D3951 for commercial packaging standards, but MIL-SPEC or Special Packing Instructions are explicitly not required. Labeling at the pallet level must adhere to MIL-STD-129, though individual tire labeling is exempt. Invoices must be submitted electronically via EDI in accordance with DFARS 252.232-7003 and processed under payment code SL4701 through the Defense Finance and Accounting Service. Inspection and acceptance occur at the destination by government representatives, with conformance to contract requirements being the sole acceptance criterion. Transit damage claims must be filed with the carrier, while other defects must be reported through the WEBSDR system. The contract does not require security clearances, key personnel certifications, or complex service specifications beyond logistics compliance. The administering office is located in Columbus, Ohio, with Megan Isherwood serving as the primary point of contact for administrative matters.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $1,616.79 for one pneumatic aircraft tire under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,616.79

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-74E5 for 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 SPE7LX26F74E5 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,616.79 Award Date: 07-20-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620005758893, PR 7017565529)

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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

about 24 hours ago

DEADLINE

in 9 days
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Miguel
Hillary
Keith Deutsch
Christine

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