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TIRE, PNEUMATIC, VEHI

Awarded

SPE7LX26F49N1Federal

Contract Overview

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

AI Contract Overview

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Contract SPE7LX26F49N1 is a delivery order issued by the Defense Logistics Agency Land and Maritime under the primary contract SPE7LX19D0029. Awarded on June 16, 2026, to ASRC Federal Facilities Logistics, the agreement is for the procurement of four pneumatic vehicle tires under NSN 2610011946220. The total contract value is 1,429.08 dollars, with a unit price of 357.27 dollars per tire. The order falls under NAICS code 423130 and specifies a delivery and inspection date of June 23, 2026, with both delivery and acceptance occurring at the destination. The contract includes specific requirements for packaging, labeling, and warranties, and it utilizes Fast Pay terms as referenced in FAR 52.213-1. Provisions are also in place for handling customer service inquiries and claims regarding damaged tires.

General Info

ASRC Federal Facilities Logistics will supply four pneumatic vehicle tires for 1,429.08 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,429.08

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/16/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE7LX-26-F-49N1 for Pneumatic Tires

delivery-order

High

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 16

Award Notice

AwardedJun 16

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 SPE7LX26F49N1 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,429.08 Award Date: 06-16-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHI (NSN/Part 2610011946220, PR 7017209277)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

TIRE, PNEUMATIC, VEHI

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