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TIRE, PNEUMATIC, VEHI

Awarded
SPE7LX26F4934Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, CAGE 79343, for a single line item of pneumatic vehicle tires identified by NSN 2610002628653, with a total contract value of $31,362.10. The award was issued on July 14, 2026, through modification P00002, which unilaterally extended the delivery date from June 8, 2026, to May 7, 2027, under the authority of the Performance Work Statement section P2-31.0 and supporting email correspondence from July 8, 2026. The contract does not reflect any changes to the monetary value, nor does it specify quantities, unit pricing, or option periods, and no additional line items or subcontracting requirements are indicated. The contractor’s performance location is Fairfield, New Jersey, while contract administration is handled by DLA Land and Maritime’s Strategic ACO Program Directorate in Columbus, Ohio, with oversight by DCMA Springfield at Picatinny Arsenal, New Jersey. The contracting officer is Megan Isherwood, with no designated COR or COTR identified. The award falls under NAICS code 423130 for wholesale trade of motor vehicle parts and accessories, with no set-aside or socioeconomic classification stated. No packaging, marking, inspection criteria, FOB terms, or detailed technical specifications are provided in the documentation; compliance is presumed to align with the underlying contract’s PWS and applicable FAR provisions, particularly FAR 43.103(b) for contract modifications and FAR 53.243 governing the use of Standard Form 30. The solicitation process and evaluation criteria are not documented in the available materials, and no representations, certifications, or unique entity ID information beyond the CAGE code are included. Payment details, accounting codes, and invoicing methods are also omitted, with no specific inspection location or quality standards cited beyond indirect reference to NSN and PWS requirements. The delivery order is administrative in nature, focusing solely on schedule adjustment without altering scope, terms, or cost.

General Info

DLA extended tire delivery date to May 2027 under existing contract without cost or scope changes.

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)

SPE7LX26F4934_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 SPE7LX26F4934 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 7014401490)

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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 14 hours ago

DEADLINE

in 5 days
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