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TIRE, PNEUMATIC, VEHICULAR

Awarded
SPE7LX26F75J9Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of four pneumatic vehicular tires identified by NSN 2610016039820 and part number 77510 at a total price of $3,563.48. The award was issued on July 21, 2026, with delivery required by July 28, 2026, to NAVFAC Southwest in Lemoore, California. The contract was awarded under the Lowest Price Technically Acceptable methodology, with no technical evaluation performed because only one responsive offeror submitted a bid, and the award was based solely on price. The order is classified as a Small Business set-aside with the vendor certified as both a Women-Owned Small Business and a Small Disadvantaged Business. The delivery is FOB destination, meaning the contractor assumes all transportation costs and risks until the goods arrive at the specified location. No special MIL-SPEC packaging or preservation requirements apply; instead, packaging must comply with ASTM D3951, and pallet-level labels must adhere to MIL-STD-129, though individual tire labeling is exempt. Shipments must use traceable methods and are prohibited from being sent via parcel post. Invoicing must follow DFARS 252.232-7003 and be submitted electronically through EDI under Fast Pay terms, enabling payment within 15 days. The contract includes a DPAS priority rating of C, requiring expedited delivery compliance. The local administrative point of contact is Megan Isherwood, though no formal contracting officer or COR is designated. No options, modifications, or additional clauses beyond standard Fast Pay and invoice submission requirements were included, and the contract does not permit any variance in order quantity. Acceptance occurs at the delivery point, and any non-transportation defects must be reported via the WEBSDR system.

General Info

Defense Logistics Agency awards ASRC FEDERAL $3,563.48 for one pneumatic tire, issued July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,563.48

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)

SPE7LX26F75J9.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 SPE7LX26F75J9 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $3,563.48 Award Date: 07-21-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHICULAR (NSN/Part 2610016039820, PR 7017581182)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
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