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TIRE, PNEUMATIC, VEHICULAR

Awarded

SPE7LX26F54M0Federal

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 SPE7LX26F54M0, issued by the Defense Logistics Agency under base contract SPE7LX19D0029, is a firm-fixed-price award to ASRC Federal Facilities Logistics, LLC for the procurement of one pneumatic vehicular tire (NSN 2610011750611). The total contract price is $239.33, with a required delivery date of June 29, 2026. The item is to be shipped FOB Destination to the Lubbock AFB Center in Lubbock, Texas, where the government will conduct final inspection and acceptance. The awardee is identified as a small business, specifically a women-owned and small disadvantaged business. Administrative requirements include invoicing per DFARS 252.232-7003 and payment via Fast Pay Net 15 terms. Packaging must comply with ASTM D3951, and while individual tire labeling is exempt, pallet-level labeling must adhere to MIL-STD-129. The contract is administered by the DLA Land and Maritime Strategic ACO Program Directorate.

General Info

ASRC Federal will deliver one pneumatic tire to Lubbock AFB for $239.33.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$239.33

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

SPE7LX-26-F-54M0 Delivery Order

task-order-award

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 SPE7LX26F54M0 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $239.33 Award Date: 06-24-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHICULAR (NSN/Part 2610011750611, PR 7017290245)

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Posted before this notice, open and closed

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