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TIRE, PNEUMATIC, VEHI

Awarded
SPE7LX26F44M0Federal

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Delivery order SPE7LX26F44M0 was awarded on June 9, 2026, by the Defense Logistics Agency Land and Maritime to ASRC Federal Facilities Logistics, a small business with CAGE code 79343. This order, issued under base contract SPE7LX19D0029, is for the procurement of one pneumatic vehicle tire (NSN 2610000509840) for a total contract price of $107.99. The item is to be delivered FOB Destination to Randolph AFB, Texas, by June 16, 2026. The contract specifies that packaging must adhere to ASTM D3951 standards, and labeling must comply with MIL-STD-129 at the pallet level only, with individual tire labeling explicitly exempted. Payment is managed by the contractor and utilizes the Fast Pay mechanism per FAR 52.213-1. Inspection and acceptance will occur at the destination, and the distributor is responsible for providing warranty support for any damaged tires delivered. Administrative inquiries are directed to Megan Isherwood at DLA.

General Info

ASRC Federal will deliver one pneumatic vehicle tire to Randolph AFB for $107.99.

Contract Value

$107.99

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7LX-26-F-44M0 Delivery Order

PDF, Low prioritytask-order-award
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26F44M0 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $107.99 Award Date: 06-09-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHI (NSN/Part 2610000509840, PR 7017119990)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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about 16 hours ago

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