TIRE, PNEUMATIC, VEHI
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Contract SPE7LX26F50P0 is a delivery order issued by the Defense Logistics Agency, Land and Maritime, under the primary contract SPE7LX19D0029. Awarded on June 17, 2026, to ASRC Federal Facilities Logistics, the contract has a total value of 6,939.10 dollars for the procurement of pneumatic vehicle tires identified by NSN 2610013116853. The procurement falls under NAICS code 423130 and requires delivery by June 24, 2026. The agreement specifies that items must be delivered FOB destination, with inspection and acceptance occurring upon arrival. Strict adherence to ASTM D3951 and MIL-STD-129 standards for packaging and labeling is required. Payment is processed under FAR 52.213-1 Fast Pay terms, and the order includes established procedures for warranty claims and damage reporting.
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Contract Value
$6,939.1Place of Performance
NJ, USASet-Aside
Award Issued Date
Documents
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