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TIRE, PNEUMATIC, VEHI

Awarded

SPE7LX26F47A2Federal

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 SPE7LX26F47A2 is a delivery order issued on June 12, 2026, under the primary contract SPE7LX19D0029. The contract was awarded to ASRC Federal Facilities Logistics, LLC, operating under CAGE code 79343, for the procurement of one pneumatic vehicle tire identified by NSN/Part 2610015190940. The total contract price is 739.28 dollars, with the item listed under CLIN 0001. The order was processed by DLA Land and Maritime under NAICS code 423130. Key logistical terms include a delivery deadline of June 23, 2026, with shipping terms set as FOB destination. The agreement encompasses specific requirements for packaging, labeling, and destination inspection and acceptance to ensure the proper delivery of the vehicle tire.

General Info

DLA awarded ASRC Federal $739.28 for one pneumatic vehicle tire by June 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$739.28

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

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

Documents

1

Delivery Order SPE7LX-26-F-47A2

task-order-award

High

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Timeline

PhaseAwarded

PostedJun 12

Award Notice

AwardedJun 12

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 SPE7LX26F47A2 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $739.28 Award Date: 06-12-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHI (NSN/Part 2610015190940, PR 7017155184)

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