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TIRE, PNEUMATIC, VEHICULAR

Awarded
SPE7LX26F69J0Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, LLC, with a total value of $2,498.58 for seven units of pneumatic vehicular tire (NSN 2610015382583) at a unit price of $356.94. The award was made on July 14, 2026, and delivery is due by July 21, 2026, with FOB destination terms placing transportation costs and risk of loss on the contractor until receipt at the Naval Air Warfare Center in Patuxent River, Maryland. The order is classified as a simplified acquisition under FAR 52.213-1 with Fast Pay Net 15 terms, mandating electronic invoice submission through WAWF in accordance with DFARS 252.232-7003. Packaging must comply with ASTM D3951 standards, while MIL-STD-129 labeling is required only at the pallet level, with individual tire labeling exempted. The contract includes a DPAS rating prioritizing its execution and authorizes partial shipments while prohibiting parcel post; shipments must use the fastest traceable method available. Inspection and acceptance occur upon delivery at destination, with no specific product quality standards beyond contractual conformance outlined. The contractor is certified as a small business, small disadvantaged business, and woman-owned small business. The administering office is the DLA Land and Maritime Strategic ACO Program Directorate, with Megan Isherwood as the designated local administrator. No contract clauses, attachments, or evaluation factors beyond those embedded in the delivery order are explicitly detailed, and no named COR, COTR, or PCO are identified. The order excludes military specifications for packaging and lacks option periods, security requirements, or additional performance obligations beyond delivery and compliance with referenced standards.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $2,498.58 for one pneumatic tire under DLA contract on July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,498.58

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)

SPE7LX26F69J0.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 SPE7LX26F69J0 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,498.58 Award Date: 07-14-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHICULAR (NSN/Part 2610015382583, PR 7017497112)

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BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
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