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TIRE, PNEUMATIC, VEHICULAR

Awarded
SPE7LX26F71L6Federal

Contract Overview

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The Defense Logistics Agency awarded a fixed-price delivery order under base contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of five pneumatic vehicular tires with NSN 2610015638328 at a total contract value of $2,485.60. The delivery is scheduled for July 27, 2026, to be shipped FOB destination to Camp Carroll in Waegwan, Korea, with the contractor responsible for all transportation costs and risk until delivery. The contract includes commercial packaging requirements per ASTM D3951, with no Mil Spec or Special Packing Instructions needed, and mandates MIL-STD-129 labeling exclusively at the pallet level, excluding individual tire labeling. Barcoding conforming to GS1 standards is required for pallet identification, including NSN, contract number, and lot code. Invoices must be submitted in accordance with DFARS 252.232-7003 using EDI, and payment is processed through the Defense Finance and Accounting Service in Fairfield, NJ, using appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contractor, certified as a small business, is subject to the Defense Priorities and Allocations System (DPAS) rating, requiring priority handling of this order. Inspection and acceptance are the sole responsibility of the government at the destination, with no technical performance specifications beyond conformance to contract requirements. Administrative oversight is managed by Megan Isherwood of the DLA Land and Maritime Strategic ACO Program Directorate, serving as the primary point of contact. The contract incorporates Fast Pay provisions under FAR 52.213-1 to streamline payment processing. While the underlying base contract is an indefinite-delivery vehicle, this delivery order is a single-line, non-option purchase with no variance allowed in quantity. No special security, organizational conflict of interest, key personnel, or other unique requirements are stipulated, and the solicitation was issued under NAICS code 423130 for wholesale trade of motor vehicle supplies and new parts.

General Info

DLA awarded ASRC FEDERAL $2,485.60 for one pneumatic tire NSN 2610015638328 on July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,485.6

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)

SPE7LX26F71L6.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 SPE7LX26F71L6 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,485.60 Award Date: 07-16-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHICULAR (NSN/Part 2610015638328, PR 7017523467)

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Same NAICS industry code

NAICS: 423130
DIBBS
TIRE, PNEUMATIC, VEHI
Solicitation # SPE7L7-26-T-4719
This solicitation, issued by the Defense Logistics Agency (DLA) Land and Maritime under number SPE7L7-26-T-4719, is a request for quotations for five pneumatic vehicular tires, identified by NSN 2610-01-738-1729. The procurement is a restricted source item requiring engineering source approval from the government design control activity. Key technical constraints include a strict prohibition on the use of Class I ozone-depleting chemicals, which supersedes all other specification requirements, and a non-extendable 60-month shelf life requirement for the Type I (Code S) items. The contract is structured as a simplified acquisition with a delivery requirement of 20 days after award, FOB destination, to the Navy Expeditionary Logistics Support Group in Williamsburg, Virginia. Vendors must adhere to rigorous packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-DTL-4 for the preservation of non-aircraft tires, and MIL-STD-129 for all marking, labeling, and bar-coding. Special attention is required for hazardous material identification, as contractors must submit Safety Data Sheets (SDS) prior to award and ensure all hazardous or radioactive materials are clearly labeled. Quotations must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by the deadline of August 24, 2026. The contract incorporates various Federal Acquisition Regulation (FAR) and DFARS clauses, covering essential areas such as cybersecurity, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment.
Defense Logistics Agency

POSTED

12 days ago

DEADLINE

in about 11 hours
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