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TIRE, PNEUMATIC, VEHICULAR

Awarded

SPE7LX26F87U8Federal

Contract Overview

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

AI Contract Overview

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Delivery order SPE7LX26F87U8, issued by the Defense Logistics Agency Land and Maritime under basic contract SPE7LX19D0029, was awarded to ASRC Federal Facilities Logistics on August 4, 2026. The contract is for the procurement of one pneumatic vehicular tire (NSN 2610015256667) for a total price of $210.29. The item is to be delivered to 496 ABS LGRD in Spain by August 17, 2026, with shipping terms established as FOB Destination. The award is designated for a small business and is a rated order under the Defense Priorities and Allocation System. Packaging must comply with ASTM D3951 standards, and MIL-STD-129 labeling is required at the pallet level only, with individual tires exempt. Inspection and acceptance will occur at the destination. Payment is processed via Fast Pay procedures under FAR 52.213-1 and DFARS 252.232-7003, requiring invoices to be submitted through Electronic Data Interchange.

General Info

ASRC Federal will deliver one pneumatic tire to Spain by August 17, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$210.29

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/04/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-87U8 Delivery Order

task-order-award

High

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Timeline

PhaseAwarded

PostedAug 4

Award Notice

AwardedAug 4

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 SPE7LX26F87U8 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $210.29 Award Date: 08-04-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHICULAR (NSN/Part 2610015256667, PR 7017748446)

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