TIRE, PNEUMATIC, VEHI
Contract Overview
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Delivery order SPE7LX-26-F-55X9 was awarded on June 25, 2026, by the Defense Logistics Agency Land and Maritime Strategic ACO Program Directorate to ASRC Federal Facilities Logistics, LLC, a women-owned small business. This order, issued under the IDIQ contract SPE7LX-19-D-0029, is for the procurement of five pneumatic vehicle tires (NSN/Part 2610016982341) at a unit price of $272.92, resulting in a total contract value of $1,364.60. The delivery is scheduled for July 2, 2026, with shipping terms set as FOB Destination to Virginia Beach, Virginia. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) and utilizes Fast Pay procedures per FAR 52.213-1. Packaging must adhere to ASTM D3951 standards, and while individual tires are exempt from MIL-STD-129 labeling, pallet-level labeling is required. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$1,364.6Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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