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TIRE, PNEUMATIC, VEHICULAR

Awarded
SPE7LX26F75C2Federal

Contract Overview

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The contract, issued under delivery order SPE7LX26F75C2 by the Defense Logistics Agency, is a firm fixed price award to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of one pneumatic vehicular tire (NSN 2610015382632) at a total price of $226.14. The award was made on July 21, 2026, under the basic contract SPE7LX19D0029, utilizing simplified acquisition procedures and the Lowest Price Technically Acceptable (LPTA) evaluation method, as evidenced by the Fast Pay designation under FAR 52.213-1. Delivery is required FOB destination to Naval Air Station Whidbey Island in Oak Harbor, Washington, with a firm delivery date of July 28, 2026, and no option quantities or extended performance periods are included. The contractor is responsible for packaging in compliance with ASTM D3951 standards and labeling at the pallet level only per MIL-STD-129, with individual tire labeling exempted, and no special MIL Spec or Special Packing Instructions apply. Invoicing must be submitted electronically through EDI systems as required by DFARS 252.232-7003, with payment processed by DEF FIN AND ACCOUNTING SVC under appropriation code BX: 97X4930 5CBX 001 2620 S33189. The awardee holds certified status as a Small Business, Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under SBA programs and FAR Part 19, including reporting requirements for subcontracting and program participation. The contract is also designated as a DPAS rated order, requiring adherence to priority performance and supply chain allocation protocols under 15 CFR 700. Megan Isherwood of DLA is the designated local administrator for contract oversight, with the government responsible for inspection and formal acceptance at the delivery location. No technical specifications beyond the NSN, no key personnel requirements, no security clearances, and no additional clauses beyond those referenced for payment, packaging, and labeling were included in the solicitation or award documentation.

General Info

Defense Logistics Agency awarded $226.14 for one pneumatic tire under contract SPE7LX19D0029.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$226.14

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)

SPE7LX26F75C2.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 SPE7LX26F75C2 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $226.14 Award Date: 07-21-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHICULAR (NSN/Part 2610015382632, PR 7017578717)

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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

1 day ago

DEADLINE

in 9 days
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