Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

TIRE, PNEUMATIC, VEHICULAR

Awarded
SPE7LX26F75P8Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX-19-D-0029 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business, for the procurement of four pneumatic vehicular tires (NSN 2610014437040) at a total fixed price of $13,880.56, with a unit price of $3,470.14 per tire. The order was issued on July 21, 2026, with a mandatory delivery completion date of July 28, 2026, under FOB destination terms, meaning the contractor is responsible for all shipping costs and risk until the goods arrive at the designated location: 260 Delaware Ave, Building 311, Holloman AFB, NM 88330-7706. The contract stipulates that packaging must comply with ASTM D3951 standards, while labeling is required only at the pallet level per MIL-STD-129; individual tire labeling is exempted. No military specification or special packing instructions are required. Partial shipments are authorized, and shipments must use the fastest traceable transportation method, with parcel post explicitly prohibited. The government will inspect and accept the tires at the destination, and any transit damage must be reported to the contractor’s customer service line, while non-transportation damage is to be documented via WEBSDR. Invoicing must follow DFARS 252.232-7003 and is processed electronically via EDI, with payment directed to DFAS in Columbus, Ohio under payment code SL4701. The contracting officer is Samuel Freidet, with Megan Isherwood serving as the local administrative contact. The award was likely made on a Low Price Technically Acceptable basis, as no technical evaluation factors, trade-offs, or qualitative scoring criteria were specified, and the solicitation relied solely on compliance with logistical standards and timely delivery. The vendor’s small business status triggers subcontracting reporting obligations under FAR 52.212-3 and DFARS 252.212-7007, though no other socioeconomic certifications or special requirements such as security clearances, OCI provisions, or labor categories are included. The contract contains no options, extensions, or indefinite-delivery structure, and the full

General Info

DOD awards ASRC FEDERAL $13,880.56 for pneumatic tire under delivery order.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7LX26F75P8.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE7LX26F75P8 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $13,880.56 Award Date: 07-21-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHICULAR (NSN/Part 2610014437040, PR 7017583282)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
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 23 hours ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS