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TIRE, PNEUMATIC, VEHICULAR

Awarded
SPE7LX26F99J3Federal

Contract Overview

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Defense Logistics Agency award SPE7LX26F99J3 is a delivery order issued under the primary contract SPE7LX19D0029 for the procurement of pneumatic vehicular tires. The contract was awarded on August 18, 2026, to ASRC Federal Facilities Logistics, LLC, with a total contract price of 1,868.24 dollars. This procurement falls under NAICS code 423130 and specifically covers the supply of item NSN/Part 2610011543984 associated with purchase request 7017938675. The order was issued by DLA Land and Maritime and is administered by DCMA Springfield. As a federal award posted on DIBBS, it follows standard supply and service order formats for the Department of Defense. The agreement establishes the legal and logistical requirements for the delivery of the specified vehicular tires to the government.

General Info

DLA awarded ASRC Federal $1,868.24 for pneumatic vehicular tires on August 18, 2026.

Contract Value

$1,868.24

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, Low prioritycontract-document
Low

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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 SPE7LX26F99J3 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,868.24 Award Date: 08-18-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHICULAR (NSN/Part 2610011543984, PR 7017938675)

Similar Contracts

Same NAICS industry code

NAICS: 423130
New
SLED
RFP-171-270000000191-1 | VTS- Nokian Tires for The MSP Vehicles
Solicitation # 270000000191
The Michigan Department of Technology, Management, and Budget has issued RFP 270000000191 to establish a multi-year contract for the procurement of Nokian tires for Michigan State Police fleet vehicles. The contract, intended to run from March 13, 2027, to March 12, 2030, involves an estimated annual volume of 2,500 units across four specific Nokian WRG5 tire sizes with speed ratings ranging from 149mph to 167mph. All tires must be delivered F.O.B. destination to the Vehicle Travel Services garage in Dimondale, Michigan, or designated MSP posts. The agreement includes a strict Service Level Agreement requiring 100% compliance for deliveries within five calendar days of order receipt, with non-compliance resulting in tiered service credit penalties of 5% to 10% of the invoice. Award selection is based on best value, requiring a minimum technical threshold of 80 points across the Statement of Work, Service Level Agreement, and vendor experience. Bidders must adhere to comprehensive insurance requirements, provide a Quality Assurance Program, and comply with Michigan-specific regulations, including the Elliott-Larsen Civil Rights Act and GDBE subcontracting goals, which require that 20% of subcontracted work be awarded to Geographically Disadvantaged Business Enterprises if subcontractors exceed 20% of deliverables. Payments are processed via Electronic Funds Transfer within 45 days of receipt of a valid invoice. Additionally, the contractor must ensure products are mercury-free and do not intentionally contain PFAS, providing Material Safety Data Sheets for any hazardous chemicals delivered.
DTMB

POSTED

6 days ago

DEADLINE

in 22 days
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