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TIRE, PNEUMATIC, VEHICULAR

Awarded

SPE7LX26F59A9Federal

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 SPE7LX26F59A9, issued by the Defense Logistics Agency under master contract SPE7LX19D0029, was awarded to ASRC Federal Facilities Logistics on June 30, 2026. The contract is a firm-fixed-price agreement for the procurement of one pneumatic vehicular tire (NSN 2610011946220) for a total price of $534.38. The item is designated as a commercial off-the-shelf product under NAICS code 326111. The tire must be delivered to the U.S. Air Force Prepositioning Program at Al Udeid Air Base, Qatar, by July 6, 2026, with shipping terms designated as FOB Destination. Packaging must adhere to ASTM D3951 standards, and while MIL-STD-129 labeling is required at the pallet level, individual tire labeling is exempt. Inspection and final acceptance will occur at the destination. Payment will be processed via the Fast Pay method in accordance with FAR 52.213-1.

General Info

ASRC Federal will deliver one pneumatic tire to Qatar for $534.38 by July 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$534.38

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/30/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-59A9 Delivery Order

task-order-award

High

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Timeline

PhaseAwarded

PostedJun 30

Award Notice

AwardedJun 30

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 SPE7LX26F59A9 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $534.38 Award Date: 06-30-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHICULAR (NSN/Part 2610011946220, PR 7017352013)

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