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TIRE, PNEUMATIC, VEHICULAR

Awarded
SPE7LX26F93J2Federal

Contract Overview

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Defense Logistics Agency Land and Maritime issued delivery order SPE7LX26F93J2 on August 11, 2026, under the parent contract SPE7LX19D0029. The award was granted to ASRC Federal Facilities Logistics, a small disadvantaged and woman-owned business, for a total price of $31,709.34. The contract requires the supply of 18 pneumatic vehicular tires (NSN 2610013342694) at a unit price of $1,761.63. This is a Foreign Military Sales order destined for the Saudi Arabian Army Ordnance Corps at the Al Kharj Depot, with a rapid delivery deadline of August 12, 2026. The order is rated under the Defense Priorities and Allocations System and specifies FOB Destination terms, with inspection and acceptance occurring at the origin. Packaging must comply with ASTM D3951 standards, and labeling must follow MIL-STD-129 at the pallet level only, as individual tire labeling is specifically exempted. No Mil-Spec or Special Packing Instructions are required. Administration is handled by DLA Land and Maritime and DCMA Springfield, with payments processed through the Defense Finance and Accounting Service.

General Info

ASRC Federal supplies 18 pneumatic tires to Saudi Arabia for $31,709.34 by August 12.

Contract Value

$31,709.34

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE7LX-26-F-93J2 under Contract SPE7LX-19-D-0029

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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 SPE7LX26F93J2 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $31,709.34 Award Date: 08-11-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHICULAR (NSN/Part 2610013342694, PR 7017841470)

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