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TIRE, PNEUMATIC, VEHICULAR

Awarded
SPE7LX26F72N3Federal

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The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one pneumatic vehicular tire, NSN 2610016581299, at a total price of $1,023.57, with an award date of July 16, 2026. Delivery is required by July 23, 2026, to Fort Campbell, Kentucky, under FOB destination terms, meaning the contractor assumes responsibility for the item until delivered and is responsible for transportation costs. The order is processed under the Fast Pay provision of FAR 52.213-1, enabling expedited payment without the need for traditional invoice validation, consistent with a simplified acquisition under the micro-purchase threshold. Packaging must comply with ASTM D3951, but Mil Spec or Special Packing Instructions are not required; pallet-level labeling must adhere to MIL-STD-129, while individual tire labeling is explicitly exempted. No bar-coding, UDI, or RFID requirements are specified. Transit-damaged items must be replaced by the contractor, while other defects are resolved through DLA’s WEBSDR system. The contract contains no option quantities, variable pricing, or other CLINs, with a strict 0.00% quantity tolerance. The delivery address and mark-for detail are W813LY, Fort Campbell, with tracking number M/F: W813LY61980191, and the only point of contact provided for logistics inquiries is the DLA Tires Team email. No contract administration details such as payment office, accounting codes, COR/COTR, or PCO information are included. The awardee’s CAGE code is confirmed, but no size status, socioeconomic certifications, UEI, or Section K representations are documented. No evaluation factors, special personnel requirements, security clearances, or options are referenced, and the contract appears to be a straightforward, low-value purchase executed under streamlined procedures with minimal administrative complexity.

General Info

DLA awarded $1,023.57 firm-fixed-price tire delivery to ASRC FEDERAL by July 23, 2026, to Fort Campbell under Fast Pay.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,023.57

NAICS

326211 - Tire Manufacturing (except Retreading)View NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

Contract SPE7LX-26-F-72N3 Continuation Sheet for Pneumatic Tires

PDFcontract-document

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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 SPE7LX26F72N3 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,023.57 Award Date: 07-16-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHICULAR (NSN/Part 2610016581299, PR 7017535049)

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Solicitation SPE7L7-26-Q-2314 is a firm-fixed-price request for quotations issued by DLA Land and Maritime for the procurement of aircraft pneumatic tire inner tubes (NSN 2620-01-126-9456). This is a total small business set-aside under NAICS code 326211. The requirement is divided into four line items with quantities ranging from 99 to 18,000 units, totaling over 27,000 units across various delivery locations, including DLA Distribution centers in Texas, Georgia, Pennsylvania, and California. The items are designated as critical application items for the UH-60, and the contract specifies a restricted source requirement necessitating engineering source approval from the government design control activity, specifically identifying Desser Tire & Rubber Co., LLC as an approved source. Delivery is required within 90 days after receipt of order, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 for palletization. The solicitation prohibits the use of Class I ozone-depleting chemicals and requires compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and cybersecurity reporting standards. Award decisions will be based on a comparative assessment of price, offered delivery, and past performance. Quotes must be submitted via DIBBS by September 9, 2026.
CORPUS CHRISTI TX GPS USE

POSTED

9 days ago

DEADLINE

in 3 days
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