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TIRE, PNEUMATIC, VEHI

Awarded
SPE7LX26F68D8Federal

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The Defense Logistics Agency awarded a firm-fixed-price delivery order under the base contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of one pneumatic tire (NSN 2610015617314) at a total price of $2,368.87, with an award date of July 13, 2026, and a required delivery date of July 20, 2026. The contract is classified as a simplified acquisition under FAR 52.213-1, utilizing Fast Pay Net 15 terms, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio, via WAWF electronic invoicing. The item is to be delivered FOB destination to Camp Kinser, Japan, under the responsibility of the contractor for transportation and freight, with inspection and acceptance performed by the government at the point of delivery. Packaging must comply with ASTM D3951, and MIL-SPEC or Special Packing Instructions are explicitly not required; labeling must follow MIL-STD-129 at the pallet level only, with individual tire labeling exempted. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under FAR 52.219-9 and SBA program requirements. The contract includes no options, special personnel requirements, security clearances, or organizational conflict of interest provisions, and there are no quantities or pricing variances beyond the single unit ordered. Contract administration is managed by the DLA Land and Maritime Strategic ACO Program Directorate, with Megan Isherwood serving as the primary administrative contact. The acquisition is consistent with commercial item procedures under FAR Part 12, with no need for detailed evaluation factors or trade-off analysis due to its minimal value and straightforward nature.

General Info

DLA awarded ASRC FEDERAL $2,368.87 for one pneumatic tire under contract SPE7LX19D0029 on July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,368.87

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-68D8 for Pneumatic 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 SPE7LX26F68D8 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,368.87 Award Date: 07-13-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHI (NSN/Part 2610015617314, PR 7017474425)

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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 15 hours ago

DEADLINE

in 5 days
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