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TIRE, PNEUMATIC, VEHI

Awarded

SPE7LX26F84T7Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7LX26F84T7 is a delivery order issued under the primary contract SPE7LX19D0029 for the procurement of pneumatic vehicle tires. Awarded to ASRC Federal Facilities Logistics on July 30, 2026, the contract has a total value of 3,161.40 dollars. The procurement falls under NAICS code 423130 and is administered by DLA Land and Maritime. The order specifies the delivery of pneumatic tires, identified by NSN 2610014981769 and PR 7017701465, to Homestead AFB, FL, with a required delivery date of August 10, 2026. The agreement includes specific guidelines for packaging, labeling, and the handling of damaged tire claims. Inspection and acceptance of the goods are to occur at the destination, and the order references FAR 52.213-1 regarding Fast Pay procedures.

General Info

DLA awarded ASRC FEDERAL $3,161.40 for one pneumatic tire under contract SPE7LX19D0029 on July 30, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,161.4

NAICS

423130 - Tire and Tube Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

07/30/2026, 12:00:00 AM UTC

Documents

(1)

Delivery Order SPE7LX-26-F-84T7 for Pneumatic Tires

PDF•delivery-order

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Timeline

PhaseAwarded

PostedJul 30

Award Notice

AwardedJul 30

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7LX26F84T7 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $3,161.40 Award Date: 07-30-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHI (NSN/Part 2610014981769, PR 7017701465)

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