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TIRE, PNEUMATIC, VEHI

Awarded

SPE7LX26F67X6Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7LX26F67X6 is a rated delivery order issued under the primary contract SPE7LX19D0029 for the procurement of pneumatic vehicle tires. Awarded on July 11, 2026, to ASRC Federal Facilities Logistics, the contract has a total value of 137.66 dollars. The procurement falls under NAICS code 326111 and involves a single line item identified by NSN/Part 2610015075317 and PR 7017469180. The order specifies a strict delivery deadline of July 22, 2026, with terms established as FOB destination. The agreement includes detailed requirements for inspection, acceptance, packaging, and labeling, while also addressing protocols for damaged tires and the applicability of Fast Pay. This federal action was managed by DLA Land and Maritime within the Department of Defense.

General Info

DLA awards ASRC FEDERAL $137.66 for one pneumatic tire under contract SPE7LX19D0029, issued July 11, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$137.66

NAICS

326111 - Plastics Bag and Pouch ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

07/11/2026, 12:00:00 AM UTC

Documents

(1)

SPE7LX-26-F-67X6 Order for Supplies or Services

PDF•purchase-order

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Timeline

PhaseAwarded

PostedJul 11

Award Notice

AwardedJul 11

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 SPE7LX26F67X6 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $137.66 Award Date: 07-11-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHI (NSN/Part 2610015075317, PR 7017469180)

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