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TIRE, PNEUMATIC, VEHI

Awarded
SPE7LX26F4878Federal

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The contract awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC with CAGE code 79343, under solicitation SPE7LX26F4878, is a delivery order issued under the base contract SPE7LX19D0029 to procure a single line item: a pneumatic tire with NSN 2610002628653. The total contract value is $31,362.10, with an award date of July 14, 2026, and a modified delivery date of May 7, 2027, extended from the original June 8, 2026, due to a Life Test Certification delay. The work is governed by the Performance Work Statement P2-31.0, and the modification was executed unilaterally under FAR 43.103(b). The contracting officer is Megan Isherwood of DLA Land and Maritime, operating from Picatinny Arsenal, NJ, with payment processed through DLA Land and Maritime at PO Box 3990, Columbus, OH. The NAICS code is 423130, indicating motor vehicle supplies and new parts wholesaling. The contractor's location is Fairfield, NJ, and while the place of performance is not explicitly defined, oversight is managed by DCMA Springfield. No specific packaging, inspection, or quality standards are detailed in the provided materials, though acceptance authority rests with the Government. The contract type is not formally stated but is inferred as firm-fixed-price based on the nature of the procurement. There are no listed options, socioeconomic certifications, key personnel requirements, or special clauses beyond administrative modifications. The CAGE code is confirmed, but no UEI, size status, or affirmative representations are provided. Submission of proposals was permitted via email to the contracting officer, referencing the solicitation and amendment numbers, with no formal page limits or file type requirements specified. All documentation centers on the administrative adjustment of the delivery schedule with no changes to pricing or scope.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $31,362.10 for one pneumatic tire under DLA contract SPE7LX19D0029.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423130 - Tire and Tube Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7LX26F4878_P00002.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 SPE7LX26F4878 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $31,362.10 Award Date: 07-14-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHI (NSN/Part 2610002628653, PR 7014401264)

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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

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about 14 hours ago

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in 5 days
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