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TIRE, PNEUMATIC, VEHI

Awarded

SPE7LX26F54F7Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE7LX26F54F7 to ASRC Federal Facilities Logistics on June 23, 2026, for a total price of 7,881.17 dollars. This award serves as a delivery order under the primary contract SPE7LX19D0029 and falls under NAICS code 423130. The procurement is specifically for pneumatic vehicle tires, identified by NSN 2610014655823 and purchase request 7017285122. The contract specifies that packaging must adhere to ASTM D3951 standards and labeling must comply with MIL-STD-129 at the pallet level, although no special packing instructions or Mil Spec requirements are mandated. Delivery and inspection are set at the destination, and partial shipments are authorized. The agreement includes standard warranty and damage reporting instructions, with detailed quantities and unit prices outlined under contract line item 0001.

General Info

DLA awarded ASRC Federal $7,881.17 for pneumatic vehicle tires on June 23, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$7,881.17

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/23/2026, 12:00:00 AM UTC

Documents

1

Contract SPE7LX26F54F7 Continuation Sheet for Pneumatic Tires

contract-document

High

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Timeline

PhaseAwarded

PostedJun 23

Award Notice

AwardedJun 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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7LX26F54F7 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $7,881.17 Award Date: 06-23-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHI (NSN/Part 2610014655823, PR 7017285122)

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