TIRE, PNEUMATIC, VEHI
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Contract SPE7LX26F53S5 is a delivery order issued by the Defense Logistics Agency Land and Maritime under the primary contract SPE7LX19D0029. Awarded on June 23, 2026, to ASRC Federal Facilities Logistics, the contract is for the procurement of four pneumatic vehicle tires, identified by NSN 2610015104874. The total contract price is 528.20 dollars, with a unit price of 132.05 dollars per tire. The order requires delivery to Fort Campbell, Kentucky, by June 30, 2026, utilizing the fastest traceable shipping means. All items must adhere to ASTM D3951 and MIL-STD-129 standards for packaging and labeling. The agreement falls under NAICS code 423130 and incorporates FAR 52.213-1 for fast payment terms, while also outlining specific procedures for warranties and damage reporting.
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Contract Value
$528.2Place of Performance
NJ, USASet-Aside
Award Issued Date
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