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TIRE, PNEUMATIC, VEHI

Awarded
SPE7LX26F58Z2Federal

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The Defense Logistics Agency awarded contract SPE7LX26F58Z2 to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business, for the procurement of one pneumatic vehicle tire (NSN 2610015997416). This delivery order, issued under the basic contract SPE7LX19D0029, has a total value of 454.61 dollars. The items are to be delivered FOB Destination to the Naval Mobile Construction Battalion at Seabee Camp Shields in Okinawa, Japan, with a required delivery date of July 10, 2026. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) and utilizes Fast Pay terms per FAR 52.213-1. Packaging must comply with ASTM D3951, and pallet-level labeling is required according to MIL-STD-129, though individual tire labeling is exempt. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF) in accordance with DFARS 252.232-7003. Inspection and acceptance are conducted by the government at the final destination.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$454.61

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)

Delivery Order SPE7LX-26-F-5822 for Pneumatic Tires

PDFdelivery-order

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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 SPE7LX26F58Z2 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $454.61 Award Date: 06-29-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHI (NSN/Part 2610015997416, PR 7017348518)

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