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TIRE, PNEUMATIC, VEHICULAR

Awarded
SPE7LX26F70K4Federal

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The Defense Logistics Agency awarded a firm fixed-price delivery order under basic contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the procurement of two pneumatic vehicular tires, NSN 2610013078527, at a total value of $505.14. The award was issued on July 15, 2026, with delivery required by July 22, 2026, to a destination in Lingenfeld, Germany, under FOB destination terms, meaning the contractor bears all freight costs and risks until receipt at the final location. Inspection and acceptance occur at the delivery point by the Government, and the items must conform to contract requirements, including packaging compliant with ASTM D3951 commercial standards and MIL-STD-129 labeling applied only at the pallet level, with no individual tire labeling required. The contract is designated as a small business set-aside with a Women-Owned Small Business certification, and the contractor is subject to affirmative reporting obligations under FAR and DFARS regarding small business status and compliance with the Defense Priorities and Allocations System. Payment is governed by Fast Pay Net 15 terms under FAR 52.213-1, with mandatory electronic invoice submission per DFARS 252.232-7003, remitting to Columbus, Ohio, and invoicing directed to a specified New Jersey address. No options, other CLINs, or additional line items exist, and the order was non-competitively issued without formal evaluation factors, consistent with a direct task order under an existing basic agreement. Special requirements include reporting transit damage to a designated email and non-transportation defects via WEBSDR, with no MIL-SPEC, special packing instructions, or other military standards applied beyond those specified. The contracting officer’s representative is Megan Isherwood, and the appropriation line is BX: 97X4930 5CBX 001 2620 S33189.

General Info

Defense Logistics Agency awards $505.14 tire contract to ASRC FEDERAL FACILITIES LOGISTICS for DoD logistics.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$505.14

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-70K4 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 SPE7LX26F70K4 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $505.14 Award Date: 07-15-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHICULAR (NSN/Part 2610013078527, PR 7017509279)

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Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 9 days
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Miguel
Hillary
Keith Deutsch
Christine

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