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TIRE, PNEUMATIC, VEHICULAR

Awarded

SPE7LX26F06YUFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7LX26F06YU is a delivery order issued on September 8, 2026, under the primary contract SPE7LX19D0029. The contract was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of pneumatic vehicular tires, identified by NSN 2610015408312 and PR 7018242588. The order falls under NAICS code 423130 and is managed by DLA Land and Maritime. The agreement specifies the delivery of 1,637 units of tires at a unit price of 155.80 dollars, resulting in a total contract price of 311.60 dollars. All items are scheduled for delivery to the Yuma Proving Ground in Arizona by September 21, 2026. The contract includes detailed requirements regarding inspection, acceptance, packaging, labeling, and shipment instructions, and it is eligible for fast pay.

General Info

ASRC Federal will deliver 1,637 pneumatic tires to Yuma Proving Ground by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$311.6

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/08/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-06YU Delivery Order for Tires

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedSep 8

Award Notice

AwardedSep 8

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 SPE7LX26F06YU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $311.60 Award Date: 09-08-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHICULAR (NSN/Part 2610015408312, PR 7018242588)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

TIRE, PNEUMATIC, VEHICULAR

Solicitation # SPE7LX26F06YS

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about 2 months ago

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