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TIRE, PNEUMATIC, VEHICULAR

Awarded

SPE7LX26F11ADFederal

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 SPE7LX26F11AD, issued on September 17, 2026, is a delivery order under contract SPE7LX19D0029 for the procurement of pneumatic vehicular tires. The contract was awarded to ASRC Federal Facilities Logistics, LLC, with a total value of 4,031.58 dollars. This procurement falls under NAICS code 423130 and was managed by DLA Land and Maritime. The order consists of a single line item for three pneumatic vehicular tires, identified by NSN 2610015726017 and PR 7018406261. The items are scheduled for delivery by September 21, 2026, to the VA ARNG FMS 9 facility located in Gate City, Virginia. The agreement includes specific mandates regarding shipping instructions and packaging and labeling requirements to ensure proper delivery of the supplies.

General Info

ASRC Federal Facilities Logistics will supply three pneumatic tires for 4,031.58 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,031.58

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/17/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-11AD - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedSep 17

Award Notice

AwardedSep 17

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 SPE7LX26F11AD posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $4,031.58 Award Date: 09-17-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHICULAR (NSN/Part 2610015726017, PR 7018406261)

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Posted before this notice, open and closed

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