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TIRE, PNEUMATIC, VEHI

Awarded
SPE7LX26F70U1Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a Women-Owned Small Business and Small Disadvantaged Business, for the procurement of five pneumatic tires (NSN 2610016110368) at a total value of $1,767.05. The order, issued on July 15, 2026, is a firm-fixed-price delivery executed under simplified acquisition procedures, with Fast Pay provisions applied per FAR 52.213-1, enabling expedited payment under net 15 terms. Delivery is FOB destination to a specified location in Bellemont, Arizona, with the contractor responsible for all freight charges and compliance with packaging and labeling standards governed by ASTM D3951 and MIL-STD-129—though the latter applies only to pallet-level labeling, with no requirement for individual tire marking. The delivery must be completed by July 20, 2026, and acceptance is conducted by the Government at the destination point. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 through the Defense Electronic Commerce System or its successor, and the contractor is required to report transit damage to SCLGTPCustomerService@asrcfederal.com and non-transit damage via WEBSDR. No special packaging, preservation methods, or military specification requirements are imposed beyond commercial standards. The award reflects a small purchase with no options, extensions, or line-item variances, and oversight is managed by Contracting Officer Samuel Freidet and Administrative Contract Officer Megan Isherwood, with no designated COR or COTR. The awardee’s socioeconomic status triggers federal reporting obligations under FAR 52.219-9 for subcontracting plan compliance and SBA certification maintenance.

General Info

Defense Logistics Agency awards $1,767.05 for one pneumatic tire under contract SPE7LX19D0029.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,767.05

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)

SPE7LX26F70U1.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 SPE7LX26F70U1 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,767.05 Award Date: 07-15-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHI (NSN/Part 2610016110368, PR 7017514083)

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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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