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TIRE, SOLID

Awarded
SPE7LX26F88V0Federal

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Delivery order SPE7LX26F88V0, issued by the Defense Logistics Agency Land and Maritime Strategic ACO Program Directorate under base contract SPE7LX19D0029, was awarded to ASRC Federal Facilities Logistics, LLC on August 5, 2026. This firm-fixed-price contract, set aside for small business under NAICS code 326111, is for the procurement of four solid tires (NSN 2630015748458, Part Number 422130481HL) for a total price of $730.28. The items are to be delivered to the USS Theodore Roosevelt (CVN 71) by August 12, 2026, with shipping terms designated as FOB Destination. The order is a rated contract under the Defense Priorities and Allocations System (15 CFR 700) and utilizes the Fast Pay provision per FAR 52.213-1. Packaging must comply with ASTM D3951 standards, and labeling is required at the pallet level only in accordance with MIL-STD-129, with individual tires exempt from labeling. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted electronically via DFARS 252.232-7003, likely through the Wide Area Workflow system, to the payment office in Columbus, Ohio.

General Info

ASRC Federal will deliver four solid tires to USS Theodore Roosevelt for $730.28.

Contract Value

$730.28

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7LX-26-F-88V0 Delivery Order

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 SPE7LX26F88V0 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $730.28 Award Date: 08-05-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, SOLID (NSN/Part 2630015748458, PR 7017763912)

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Solicitation # NAFUA1-26-R-0005
The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

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