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TIRE, PNEUMATIC, VEHI

Awarded
SPE7LX26F89P2Federal

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Delivery order SPE7LX-26-F-89P2, issued under base contract SPE7LX-19-D-0029 by the Defense Logistics Agency Land and Maritime, was awarded to ASRC Federal Facilities Logistics, LLC on August 5, 2026. The contract is for the procurement of two pneumatic vehicle tires (NSN 2610015750585) at a unit price of $190.24, resulting in a total contract value of $380.48. The awardee is identified as a small disadvantaged women-owned business. Delivery is required by August 17, 2026, to Yuma Proving Ground in Yuma, Arizona, with terms set as FOB Destination. The procurement is a rated order under the Defense Priorities and Allocations System and utilizes Fast Pay Net 15 terms per FAR 52.213-1. Packaging must comply with ASTM D3951 standards, and while MIL-STD-129 labeling is required at the pallet level, individual tires are exempt. Shipments must be sent via traceable means, and parcel post is prohibited. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the DLA Land and Maritime Strategic ACO Program Directorate.

General Info

DLA awarded ASRC Federal $380.48 for two pneumatic tires delivered to Yuma, Arizona.

Contract Value

$380.48

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7LX-26-F-89P2 Delivery Order

PDF, High priority: read this firsttask-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 SPE7LX26F89P2 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $380.48 Award Date: 08-05-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHI (NSN/Part 2610015750585, PR 7017772972)

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