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TIRE, PNEUMATIC, VEHI

Awarded

SPE7LX26F55J7Federal

Contract Overview

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

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Defense Logistics Agency Land and Maritime awarded delivery order SPE7LX26F55J7 to ASRC Federal Facilities Logistics, a women-owned small business, for the procurement of four pneumatic vehicle tires (NSN 2610015638328). The total contract price is 1,393.28 dollars, with a unit price of 348.32 dollars per tire. This order was issued under the basic contract SPE7LX19D0029 and is designated as a rated order under the Defense Priorities and Allocations System. The contractor is required to deliver the items FOB Destination to Whiteman Air Force Base, Missouri, by July 6, 2026. Packaging must comply with ASTM D3951 standards, and while individual tire labeling is exempt, MIL-STD-129 labeling is required at the pallet level. Payment will be processed via Wide Area Workflow in accordance with DFARS 252.232-7003 under Fast Pay Net 15 terms. Inspection and acceptance are conducted by the government at the destination.

General Info

ASRC Federal will deliver four pneumatic tires to Whiteman AFB for 1,393.28 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,393.28

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/24/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE7LX-26-F-55J7 for Pneumatic Tires

delivery-order

High

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Timeline

PhaseAwarded

PostedJun 24

Award Notice

AwardedJun 24

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 SPE7LX26F55J7 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,393.28 Award Date: 06-24-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHI (NSN/Part 2610015638328, PR 7017296838)

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