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TIRE, SOLID

Awarded
SPE7LX26F70W3Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of two solid tires NSN 2630000609916 at a total price of $599.60. The award was issued on July 15, 2026, with delivery required by July 22, 2026, to Fort Campbell, Kentucky, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery. The order is classified as a small business set-aside and is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring compliance with priority allocation regulations. Packaging must comply with ASTM D3951, and labeling at the pallet level must follow MIL-STD-129, though individual tire labeling is not required. No military specifications or preservation methods beyond commercial practices are mandated. Invoicing must adhere to DFARS 252.232-7003, with electronic submission through WAWF expected, and fast pay eligibility applies. The contract is administered by DLA Land and Maritime’s Strategic ACO Program Directorate, with Megan Isherwood serving as the local point of contact. The supplier’s small business status is confirmed, and no additional certifications for veteran-owned, HUBZone, or Women-Owned concerns are indicated. Inspection and acceptance occur at the destination by a government representative, with no specific quality standards beyond conformity to the NSN and referenced packaging standards provided. No option periods, key personnel requirements, or security clearances are included, and the contract lacks detailed technical specifications, suggesting reliance on the referenced Performance Work Statement attachment, which was not accessible. The contract type is not explicitly stated but aligns with a simplified acquisition under FAR 52.213-1, consistent with a Firm Fixed Price structure for a single-line-item supply order.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $599.60 for solid tire NSN 2630000609916 on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$599.6

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)

SPE7LX26F70W3.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 SPE7LX26F70W3 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $599.60 Award Date: 07-15-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, SOLID (NSN/Part 2630000609916, PR 7017514929)

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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 14 hours ago

DEADLINE

in 5 days
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