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TIRE, PNEUMATIC, VEHI

Awarded

SPE7LX26F44D0Federal

Contract Overview

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

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Delivery order SPE7LX-26-F-44D0, issued under basic contract SPE7LX-19-D-0029 by the Defense Logistics Agency Land and Maritime, was awarded to ASRC Federal Facilities Logistics, LLC on June 9, 2026. The contract is for the procurement of four pneumatic vehicle tires (NSN 2610015046566, Part Number M118819) for a total price of $624.76. The awardee is identified as a small, disadvantaged, women-owned business. The tires must be delivered to Kirtland AFB, New Mexico, by June 15, 2026, with shipping terms set as FOB Destination. Packaging must comply with ASTM D3951 standards, and while individual tire labeling is exempt, pallet-level labeling must adhere to MIL-STD-129. Inspection and acceptance will occur at the destination. Payment is processed via Fast Pay Net 15 in accordance with FAR 52.213-1 and DFARS 252.232-7003, with administrative oversight provided by the Strategic ACO Program Directorate.

General Info

ASRC Federal will deliver four vehicle tires to Kirtland AFB for $624.76.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$624.76

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/09/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-44D0 - Order for Supplies or Services

task-order-award

High

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Timeline

PhaseAwarded

PostedJun 9

Award Notice

AwardedJun 9

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 SPE7LX26F44D0 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $624.76 Award Date: 06-09-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHI (NSN/Part 2610015046566, PR 7017117645)

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