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TIRE, PNEUMATIC, VEHICULAR

Awarded
SPE7LX26F61U6Federal

Contract Overview

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Delivery order SPE7LX26F61U6 was awarded on July 2, 2026, by the Defense Logistics Agency Land and Maritime Strategic ACO Program Directorate to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under basic contract SPE7LX19D0029, is for the procurement of five pneumatic vehicular tires (NSN/Part 2610015185292) for a total contract value of $3,942.55. The items are to be delivered FOB Destination to Camp Kinser, Japan, by July 13, 2026, with inspection and acceptance conducted by the government at the destination. The awardee is identified as a small business, specifically a Women-Owned Small Business and Small Disadvantaged Business. Logistics requirements mandate packaging according to ASTM D3951 and labeling at the pallet level per MIL-STD-129, though individual tire labeling is exempt. Invoicing must be processed electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003, and the contract is eligible for expedited Net 15 payment under the FAR 52.213-1 Fast Pay provision. This procurement was likely conducted on a Lowest Price Technically Acceptable basis and is subject to the Defense Priorities and Allocations System.

General Info

ASRC Federal will deliver five pneumatic tires to Camp Kinser for $3,942.55.

Contract Value

$3,942.55

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7LX-26-F-61U6 - Order for Supplies or Services

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 SPE7LX26F61U6 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $3,942.55 Award Date: 07-02-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHICULAR (NSN/Part 2610015185292, PR 7017382620)

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