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TIRE, PNEUMATIC, VEHICULAR

Awarded
SPE7LX26F98L2Federal

Contract Overview

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Defense Logistics Agency award SPE7LX26F98L2 is a firm-fixed-price delivery order issued under base contract SPE7LX19D0029 to ASRC Federal Facilities Logistics (CAGE 79343). Awarded on August 16, 2026, for a total price of $1,857.22, the contract covers the procurement of one pneumatic vehicular tire (NSN 2610013342694) under NAICS code 423130. The item is scheduled for delivery by August 20, 2026, to the W8SA LA ARNG FMS 2 facility in Ruston, Louisiana, with shipping terms set as FOB Destination. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) and utilizes FAR 52.213-1 for Fast Pay processing. Packaging must comply with ASTM D3951, and while MIL-STD-129 labeling is required at the pallet level, individual tire labeling is exempt. Inspection and acceptance will occur at the destination. Administrative oversight is provided by the DLA Land and Maritime Strategic Acquisition Program Directorate, with Megan Isherwood serving as the local administrator.

General Info

DLA awarded ASRC Federal $1,857.22 for pneumatic vehicular tires on August 16, 2026.

Contract Value

$1,857.22

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7LX-26-F-98L2 Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26F98L2 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,857.22 Award Date: 08-16-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHICULAR (NSN/Part 2610013342694, PR 7017918321)

Similar Contracts

Same NAICS industry code

NAICS: 423130
SLED
Tire Supply and Roadside Services
Solicitation # RFB 27-001
The City of Clermont is soliciting bids under RFB 27-001 for the purchase, installation, repair, and disposal of tires, as well as roadside tire services, for its diverse fleet including automobiles, trucks, emergency vehicles, and construction, agricultural, and turf equipment. The City intends to award contracts to the two lowest responsive and responsible bidders for an initial term of 24 months. All bids must be submitted electronically via the OpenGov portal by October 15, 2026, at 2:00 pm, with a prior deadline for questions on October 7, 2026. The scope of work requires strict adherence to response times, specifically 30 minutes for emergency-priority vehicles and two hours for all other city vehicles and equipment. In-stock tires must be delivered to the City maintenance facility within 24 hours of an order, and used tires must be hauled away within 24 hours of notification. The contract mandates that all goods be new, unused, current standard production models delivered F.O.B. Destination. Payment terms are Net-30 days following satisfactory delivery and receipt of a correct invoice. Contractors must implement a quality assurance program and comply with OSHA and other federal, state, and local safety regulations. While some general construction documents mention bonds and Davis-Bacon wage determinations, the specific solicitation for tire services explicitly states that bid, performance, and payment bonds are not applicable. Additionally, the City requires compliance with Florida Executive Order 22-216 regarding cybersecurity and restrictions on information and communications technology from foreign countries of concern.
Public Services - Public Works

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about 1 month ago

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