TIRE, PNEUMATIC, VEHI
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Delivery order SPE7LX26F56K3, issued by the Defense Logistics Agency Land and Maritime Strategic ACO Program Directorate under basic contract SPE7LX19D0029, was awarded to ASRC Federal Facilities Logistics, LLC on June 25, 2026. The contract is a firm-fixed-price procurement for one pneumatic vehicle tire, part number 293-954 and NSN 2610015748152, for a total price of $1,135.26. The item is to be delivered FOB Destination to the Kansas Army National Guard in Salina, Kansas, with a required delivery date of June 29, 2026. The awardee is identified as a small business and a women-owned small business. Packaging must comply with ASTM D3951 standards, and while individual tire labeling is exempt, pallet-level marking must adhere to MIL-STD-129. Payment is processed through the Defense Finance and Accounting Service via fast payment procedures under FAR 52.213-1 and requires electronic submission per DFARS 252.232-7003. Inspection and acceptance are conducted by the government upon delivery at the destination.
General Info
Contract Value
$1,135.26Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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