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TIRE, PNEUMATIC, VEHI

Awarded
SPE7LX26F92B1Federal

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Delivery order SPE7LX26F92B1, issued on August 9, 2026, under basic contract SPE7LX19D0029, was awarded to ASRC Federal Facilities Logistics, LLC, a women-owned small business. The contract, managed by the Defense Logistics Agency Land and Maritime, is for the procurement of one pneumatic vehicle tire (NSN 2610015075317) for a total fixed price of $137.66. The item is to be delivered FOB Destination to the 156 AW LRS Puerto Rico ANG in Carolina, Puerto Rico, by August 20, 2026. The contractor must adhere to ASTM D3951 for packaging and MIL-STD-129 for pallet-level labeling, though individual tires are exempt from labeling. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003, with payment processed under FAR 52.213-1 Fast Pay provisions. The order is rated under the Defense Priorities and Allocations System (DPAS) and includes a requirement to report any defective or damaged items within 30 days of delivery for replacement or credit.

General Info

Contract Value

$137.66

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7LX-26-F-92B1 Delivery Order

PDF, High priority: read this firsttask-order-award
High

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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 SPE7LX26F92B1 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $137.66 Award Date: 08-09-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHI (NSN/Part 2610015075317, PR 7017810619)

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Same NAICS industry code

NAICS: 423130
SLED
Tire Supply and Roadside Services
Solicitation # RFB 27-001
The City of Clermont is soliciting bids under RFB 27-001 for the purchase, installation, repair, and disposal of tires, as well as roadside tire services, for its diverse fleet including automobiles, trucks, emergency vehicles, and construction, agricultural, and turf equipment. The City intends to award contracts to the two lowest responsive and responsible bidders for an initial term of 24 months. All bids must be submitted electronically via the OpenGov portal by October 15, 2026, at 2:00 pm, with a prior deadline for questions on October 7, 2026. The scope of work requires strict adherence to response times, specifically 30 minutes for emergency-priority vehicles and two hours for all other city vehicles and equipment. In-stock tires must be delivered to the City maintenance facility within 24 hours of an order, and used tires must be hauled away within 24 hours of notification. The contract mandates that all goods be new, unused, current standard production models delivered F.O.B. Destination. Payment terms are Net-30 days following satisfactory delivery and receipt of a correct invoice. Contractors must implement a quality assurance program and comply with OSHA and other federal, state, and local safety regulations. While some general construction documents mention bonds and Davis-Bacon wage determinations, the specific solicitation for tire services explicitly states that bid, performance, and payment bonds are not applicable. Additionally, the City requires compliance with Florida Executive Order 22-216 regarding cybersecurity and restrictions on information and communications technology from foreign countries of concern.
Public Services - Public Works

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