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TIRE, PNEUMATIC, VEHI

Awarded

SPE7LX26F77K6Federal

Contract Overview

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

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The Defense Logistics Agency has awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of a single pneumatic vehicle tire with NSN 2610015617314 and purchase requisition number 7017609208. The total value of the award is $5,857.23, with the contract officially posted on DIBBS on July 23, 2026. This transaction is classified as a federal award under the Department of Defense, with no specified set-aside type or NAICS classification. The place of performance and organizational address details are not provided, and the point of contact information is listed as unavailable. The order is documented under solicitation number SPE7LX26F77K6 and can be accessed through the official DIBBS website using the provided link.

General Info

Defense Logistics Agency awards $5,857.23 tire contract to ASRC FEDERAL FACILITIES LOGISTICS for NSN 2610015617314.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,857.23

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

07/23/2026, 12:00:00 AM UTC

Documents

(1)

SPE7LX-26-F-77K6 Order for Supplies or Services

PDF•contract-document

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Timeline

PhaseAwarded

PostedJul 23

Award Notice

AwardedJul 23

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 SPE7LX26F77K6 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $5,857.23 Award Date: 07-23-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHI (NSN/Part 2610015617314, PR 7017609208)

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