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TIRE, PNEUMATIC, VEHICULAR

Awarded

SPE7LX26F93K4Federal

Contract Overview

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

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Delivery order SPE7LX-26-F-93K4, issued on August 11, 2026, under basic contract SPE7LX-19-D-0029, was awarded to ASRC Federal Facilities Logistics for the procurement of two pneumatic vehicular tires. The total contract value is $505.14, with a unit price of $252.57 per tire. This is a rated order under the Defense Priorities and Allocations System (DPAS), managed by the Defense Logistics Agency Land and Maritime Strategic Acquisition Program Directorate. The contractor is required to deliver the items to a destination in Lingenfeld, Germany, by August 18, 2026, under FOB Destination terms. Packaging must comply with ASTM D3951 standards, and MIL-STD-129 labeling is required only at the pallet level. Inspection and acceptance are the responsibility of the government at the destination. Payment will be processed via Fast Pay Net 15 through the Defense Finance and Accounting Service, with invoicing submitted in accordance with DFARS 252.232-7003, typically via Wide Area WorkFlow.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$505.14

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/11/2026, 12:00:00 AM UTC

Documents

(1)

SPE7LX-26-F-93K4 Delivery Order

PDF•task-order-award

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Timeline

PhaseAwarded

PostedAug 11

Award Notice

AwardedAug 11

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 SPE7LX26F93K4 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $505.14 Award Date: 08-11-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHICULAR (NSN/Part 2610013078527, PR 7017841440)

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