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TIRE, PNEUMATIC, VEHI

Awarded
SPE7LX26F58Z3Federal

Contract Overview

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Delivery order SPE7LX26F58Z3 was awarded on June 29, 2026, by the Defense Logistics Agency Land and Maritime, Strategic ACO Program Directorate, to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business. This order, issued under basic contract SPE7LX19D0029, is for the procurement of three pneumatic vehicle tires (NSN 2610015408312) for a total contract price of 467.40 dollars. The items are to be delivered to Yuma Proving Ground in Arizona by July 10, 2026, with shipping terms established as FOB Destination. The contract is subject to DPAS priority rating and utilizes Fast Pay provisions under FAR 52.213-1. Packaging must adhere to ASTM D3951 standards, and while MIL-STD-129 labeling is required at the pallet level, individual tires are exempt. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003. The award was based on a Lowest Price Technically Acceptable structure with zero tolerance for quantity variance.

General Info

ASRC Federal will deliver three pneumatic vehicle tires to Arizona for 467.40 dollars.

Contract Value

$467.4

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7LX-26-F-5823 / SPE7LX-19-D-0029 Delivery Order

PDF, High priority: read this first4 pages · task-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26F58Z3 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $467.40 Award Date: 06-29-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHI (NSN/Part 2610015408312, PR 7017348945)

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