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TIRE, PNEUMATIC, VEHI

Awarded
SPE7LX26F4827Federal

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The Defense Logistics Agency awarded contract SPE7LX26F4827 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of a single line item: TIRE, PNEUMATIC, VEHI, identified by NSN 2610002628653, with a total contract value of $31,362.10. The award was issued on July 14, 2026, as a delivery order under the existing base contract SPE7LX19D0029, and reflects a unilateral modification to extend the delivery date from June 8, 2026, to May 7, 2027, without any change in cost. The contractor’s address is listed as 155 Passaic Ave, Fairfield, NJ 07004-3561, and performance oversight is administered by DCMA Springfield at Picatinny Arsenal, NJ, while payment processing is handled by DLA Land and Maritime in Columbus, OH. The contracting officer is Megan Isherwood, and all official correspondence should be directed to her. The work is governed by the Performance Work Statement Section P2-31.0 from the underlying contract, which defines delivery expectations, though no detailed technical specifications, inspection criteria beyond referencing that PWS, or specific packaging and marking standards are provided in the documentation. The contract was issued as an award notice with no formal listing of FAR clauses, representations, certifications, or special requirements beyond the administrative modification. No socioeconomic status, size certification, or affirmative responses from the contractor were documented, and the NAICS code 423130 applies, indicating distribution within the wholesale trade segment. There is no indication of a bid evaluation process, contract type, or options, and no attachments, invoice instructions, or specific FOB terms were specified. The modification was executed under FAR 43.103(b) and the authority of the basic contract’s PWS, with the SF-30 form used for the unilateral adjustment. Place of performance and inspection location are not explicitly defined but are inferred to involve either the contractor’s facility or the government receiving point. Payment and invoicing methods are not stated, and no WAWF or IPP systems are referenced. The National Stock Number is the central identifier for the item, and no additional quality, preservation, or labeling standards such as MIL-STD

General Info

DLA awarded tire procurement contract to ASRC FEDERAL, extending delivery to May 2027 at $31,362.10 under existing base contract.

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)

Modification P00002 to Contract SPE7LX26F4827 Delivery Date Extension

PDFmodification

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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 SPE7LX26F4827 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 7014401651)

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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 13 hours ago

DEADLINE

in 5 days
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