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TIRE, PNEUMATIC, AIRCRAFT

Awarded
SPE7LX26F69C4Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, CAGE 79343, a Small Disadvantaged Women-Owned Business, for the delivery of six aircraft pneumatic tires identified by NSN 2620005758893 at a total contract price of $9,700.74. The award was issued on July 14, 2026, with delivery required by July 27, 2026, to Offutt Air Force Base, Nebraska, under FOB destination terms, meaning the contractor bears all transportation costs and risk until the goods are received at the destination. The order is structured as a firm-fixed-price delivery under a basic indefinite-delivery contract and qualifies as a fast-pay transaction governed by FAR 52.213-1, allowing streamlined electronic invoicing through WAWF with payment processed by the DLA Land and Maritime office in Columbus, Ohio. The contractor is required to comply with ASTM D3951 packaging standards, and MIL-STD-129 labeling is mandated only at the pallet level, with individual tire labeling exempted; parcel post is prohibited, and all shipments must be traceable. The contract includes a DPAS-rated priority designation under 15 CFR 700, ensuring accelerated performance, and non-transit damage must be reported via WEBSDR. No specific technical performance or inspection criteria beyond conformance to contract requirements are detailed, and the government conducts final acceptance at the destination. Payment is administered by Megan Isherwood of DLA Land and Maritime, with remittance directed to the Defense Finance and Accounting Service, and the agency code and accounting data confirm the transaction aligns with program requirement 7017485607. The contractor’s socioeconomic status as a Small Disadvantaged Women-Owned Business triggers compliance obligations under FAR 19.13 and DFARS 219.13, requiring continued validation in SAM.gov.

General Info

DLA awarded $9,700.74 for one aircraft tire under contract SPE7LX19D0029 on July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$9,700.74

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)

SPE7LX26F69C4.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 SPE7LX26F69C4 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $9,700.74 Award Date: 07-14-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620005758893, PR 7017485607)

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BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
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 14 hours ago

DEADLINE

in 9 days
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