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TIRE, PNEUMATIC, VEHI

Awarded
SPE7LX26F74S1Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small business certified as a Women-Owned Small Business and Small Disadvantaged Business, for the supply of two pneumatic vehicle tires (NSN 2610015408312) at a total price of $311.60. The order, issued on July 21, 2026, with a delivery deadline of August 3, 2026, is FOB destination to Yuma Proving Ground in Arizona, meaning the contractor is responsible for all freight costs and risks until delivery. The contract falls under simplified acquisition procedures with Fast Pay terms, requiring payment within 15 days of invoice submission via the Wide Area Workflow system using payment code SL4701. Packaging and labeling must comply with ASTM D3951 standards, with MIL-STD-129 labeling required solely at the pallet level—individual tire labeling is exempt—and no military specifications or special packing instructions are needed. The order is rated under the Defense Priorities and Allocations System, mandating priority performance. The contractor is responsible for reporting transit damage to designated contacts and non-transport-related defects via WEBSDR. Partial shipments are permitted, and the invoice and delivery must reference the specific delivery order number and avoid shipping to addresses listed on the document. The administrative point of contact is Megan Isherwood, and no contracting officer or technical representative is identified beyond this administrative liaison. The contract includes no options, modifications, or extended performance periods, reflecting a narrow, single-line-item acquisition typical of streamlined procurement under an established indefinite-delivery vehicle.

General Info

Defense Logistics Agency awards $311.60 for one pneumatic tire under contract SPE7LX19D0029.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$311.6

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)

SPE7LX26F74S1.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 SPE7LX26F74S1 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $311.60 Award Date: 07-21-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHI (NSN/Part 2610015408312, PR 7017573475)

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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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