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TIRE, PNEUMATIC, VEHI

Awarded

SPE7LX26F55R2Federal

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 issued delivery order SPE7LX-26-F-55R2 on June 24, 2026, under base contract SPE7LX-19-D-0029. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business, for a total price of $505.02. The scope of work requires the procurement and delivery of three pneumatic vehicle tires (NSN 2610002697524) at a unit price of $168.34. The items must be delivered to Offutt Air Force Base, Nebraska, by July 6, 2026. Terms are FOB Destination, with inspection and acceptance performed by the government upon arrival. Packaging must adhere to ASTM D3951 standards, and while MIL-STD-129 labeling is required at the pallet level, individual tire labeling is specifically exempted. The order is governed by the Defense Priorities and Allocations System and utilizes the Fast Pay provision under FAR 52.213-1 for expedited payment.

General Info

ASRC Federal will deliver three pneumatic tires to Offutt AFB for $505.02.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$505.02

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-55R2 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 SPE7LX26F55R2 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $505.02 Award Date: 06-24-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHI (NSN/Part 2610002697524, PR 7017299532)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

TIRE, PNEUMATIC, VEHI

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TIRE, PNEUMATIC, VEHI

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TIRE, PNEUMATIC, AIRCRAFT

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TIRE, PNEUMATIC, VEHICULAR

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