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TIRE, PNEUMATIC, VEHI

Awarded

SPE7LX26F727EFederal

Contract Overview

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

AI Contract Overview

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Contract SPE7LX26F727E is a delivery order issued by the Defense Logistics Agency Land and Maritime Strategic Acquisition Program Directorate under the base contract SPE7LX19D0029. Awarded to ASRC Federal Facilities Logistics on August 10, 2026, the contract has a total value of $9,304,216.92. The scope of the award is for the procurement of pneumatic vehicle tires, specifically identified by NSN 2610-01-334-2694 and PR 7015965936, falling under NAICS code 423130. Administrative modification P00002, issued unilaterally by the government, extended the delivery date for CLIN 0001 from July 27, 2026, to October 5, 2026, citing scheduling issues and backlogs at RRAD. This modification did not change the total dollar value of the order. The contract is managed by Procurement Contracting Officer Megan Isherwood, with performance governed by the referenced Performance Work Statement PWS P2-31.O.

General Info

ASRC Federal Facilities Logistics awarded $9,304,216.92 for pneumatic vehicle tires for DLA.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$9,304,216.92

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

03/23/2026, 12:00:00 AM UTC

Documents

1

SPE7LX26F727E P00002 - Modification of Contract

modification

High

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Timeline

PhaseAwarded

PostedAug 10

Award Notice

AwardedMar 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 SPE7LX26F727E posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $9,304,216.92 Award Date: 08-10-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHI (NSN/Part 2610013342694, PR 7015965936)

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