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TIRE, PNEUMATIC, VEHI

Awarded
SPE7LX26F75R1Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 1,883 pneumatic vehicle tires with NSN 2610015750585 at a total contract value of $380.48, with delivery required by August 3, 2026, to Holloman Air Force Base, New Mexico. The order is issued under Fast Pay Net 15 terms, with payment processed electronically through Wide Area WorkFlow as mandated by DFARS 252.232-303, and funds are drawn from accounting code BX:97X4930 SCBX0012620533189. FOB Destination applies, meaning the government assumes responsibility upon receipt at the delivery point, and inspection and acceptance are conducted by the Contracting Officer at that location. Packaging must adhere to ASTM D3951 standards, while MIL-STD-129 labeling is required only at the pallet level, with individual tire labeling exempted; no MIL-SPEC or special packing instructions are needed, and preservation requirements are not addressed. The contract explicitly authorizes partial shipments and includes warranty provisions for damaged items, directing claims to the distributor via designated phone and email channels, with non-transportation defects reported through WEBSDR. The order is rated under the Defense Priorities and Allocations System. Contract administration is managed by Samuel Freidel as the Contracting Officer and Megan Isherwood as the local administrative contact, with no named Contracting Officer’s Representative. The awardee's CAGE code is verified, but no socioeconomic certifications or size status representations are provided, and no evaluation factors or formal contract clauses from FAR Sections I or M are included in the documentation. Despite the unit price of $2.00 suggesting a higher total, the official contract value is stated as $380.48, indicating either a data discrepancy or a specific pricing structure not externally defined. All documents reference the parent IDIQ contract vehicle and emphasize electronic invoicing, administrative compliance, and logistical accuracy over technical performance specifications.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $380.48 for one pneumatic tire under DLA contract on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$380.48

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)

SPE7LX26F75R1.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 SPE7LX26F75R1 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $380.48 Award Date: 07-21-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHI (NSN/Part 2610015750585, PR 7017583287)

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Solicitation # SPE7L7-26-Q-2418
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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