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TIRE, PNEUMATIC, VEHI

Awarded

SPE7LX26F58Z5Federal

Contract Overview

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

AI Contract Overview

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Delivery order SPE7LX26F58Z5, issued by the Defense Logistics Agency under base contract SPE7LX19D0029, was awarded to ASRC Federal Facilities Logistics (CAGE 79343) on June 29, 2026. The contract is a firm-fixed-price procurement for one pneumatic vehicle tire (NSN 2610015408312) with a total value of $155.80. The item is to be delivered FOB Destination to the Yuma Proving Ground in Yuma, Arizona, by July 10, 2026. The contractor must adhere to ASTM D3951 commercial packaging standards, with MIL-STD-129 labeling required only at the pallet level; individual tire labeling is exempt. Inspection and acceptance will occur at the destination, and any defects must be reported via the Web-Based Supply Discrepancy Reporting system. Payment is processed through the DLA Fast Pay method per FAR 52.213-1. Technical specifications are governed by PWS Section 24 of the base contract.

General Info

DLA awarded ASRC Federal $155.80 for one pneumatic tire delivered to Yuma, Arizona.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$155.8

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/29/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-58Z5 Delivery Order - Pneumatic Tires

task-order-award

High

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Timeline

PhaseAwarded

PostedJun 30

Award Notice

AwardedJun 29

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 SPE7LX26F58Z5 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $155.80 Award Date: 06-29-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHI (NSN/Part 2610015408312, PR 7017348947)

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